Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11142544 Mr Kevin Michael George Blount iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11142544 2024-01-31 11142544 2025-01-31 11142544 2024-02-01 2025-01-31 11142544 frs-core:CurrentFinancialInstruments 2025-01-31 11142544 frs-core:ComputerEquipment 2025-01-31 11142544 frs-core:ComputerEquipment 2024-02-01 2025-01-31 11142544 frs-core:ComputerEquipment 2024-01-31 11142544 frs-core:FurnitureFittings 2025-01-31 11142544 frs-core:FurnitureFittings 2024-02-01 2025-01-31 11142544 frs-core:FurnitureFittings 2024-01-31 11142544 frs-core:ShareCapital 2025-01-31 11142544 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11142544 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11142544 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11142544 frs-bus:SmallEntities 2024-02-01 2025-01-31 11142544 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11142544 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11142544 frs-bus:Director1 2024-02-01 2025-01-31 11142544 frs-countries:EnglandWales 2024-02-01 2025-01-31 11142544 2023-01-31 11142544 2024-01-31 11142544 2023-02-01 2024-01-31 11142544 frs-core:CurrentFinancialInstruments 2024-01-31 11142544 frs-core:ShareCapital 2024-01-31 11142544 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11142544
THISISTHEKGB LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
STR8 4WARD Accounting Limited
THISISTHEKGB LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
THISISTHEKGB LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11142544

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 200 |  | 181 |
Cash at bank and in hand |  | 1,294 |  | 9,848 |
|  | 1,494 |  | 10,029 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,348 ) |  | (1,098 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 146 |  | 8,931
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 146 |  | 8,931
NET ASSETS |  |  | 146 |  | 8,931
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 145 |  | 8,930
SHAREHOLDERS' FUNDS |  |  | 146 |  | 8,931

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kevin Michael George Blount Director
15/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
THISISTHEKGB LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
THISISTHEKGB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11142544 . The registered office is C/O Str84ward Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 50% straight line method
Computer Equipment | 50% straight line method

3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 1,949 | 1,487 | 3,436
As at 31 January 2025 | 1,949 | 1,487 | 3,436
Depreciation
As at 1 February 2024 | 1,949 | 1,487 | 3,436
As at 31 January 2025 | 1,949 | 1,487 | 3,436
Net Book Value
As at 31 January 2025 | - | - | -
As at 1 February 2024 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1
VAT | 194 |  | 175
Other taxes and social security | 5 |  | 5
| 200 |  | 181

Page 2
Page 3
THISISTHEKGB LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Net wages | 1,023 |  | -
Director's loan account | 326 |  | 1,098
| 1,348 |  | 1,098

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Dividends
Page 3