Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11060530 Mr Bilal Hussain Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11060530 2023-11-30 11060530 2024-11-30 11060530 2023-12-01 2024-11-30 11060530 frs-core:CurrentFinancialInstruments 2024-11-30 11060530 frs-core:Non-currentFinancialInstruments 2024-11-30 11060530 frs-core:ShareCapital 2024-11-30 11060530 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11060530 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11060530 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11060530 frs-bus:SmallEntities 2023-12-01 2024-11-30 11060530 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11060530 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11060530 frs-bus:Director1 2023-12-01 2024-11-30 11060530 frs-countries:EnglandWales 2023-12-01 2024-11-30 11060530 2022-11-30 11060530 2023-11-30 11060530 2022-12-01 2023-11-30 11060530 frs-core:CurrentFinancialInstruments 2023-11-30 11060530 frs-core:Non-currentFinancialInstruments 2023-11-30 11060530 frs-core:ShareCapital 2023-11-30 11060530 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11060530
Bk Global Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
A & CO ACCOUNTANTS
Bk Global Ltd
Contents
Contents

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

Page 1
Bk Global Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 11060530

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 20,500 |  | 23,472 |
Cash at bank and in hand |  | 6,733 |  | 3,191 |
|  | 27,233 |  | 26,663 |
Creditors: Amounts Falling Due Within One Year | 5 | (12,380 ) |  | (812 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,853 |  | 25,851
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,853 |  | 25,851
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (15,704 ) |  | (26,600 )
NET LIABILITIES |  |  | (851 ) |  | (749 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (852 ) |  | (750 )
SHAREHOLDERS' FUNDS |  |  | (851) |  | (749)

For the year ending 30 November 2024 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 Bilal Hussain Khan Director
18/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bk Global Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Bk Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11060530 . The registered office is 37 Pemberton Street, Manchester, Lancashire, M16 9JY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,159 |  | 23,472
Other debtors | 341 |  | -
| 20,500 |  | 23,472

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 320 |  | -
Other taxes and social security | - |  | 360
Accruals and deferred income | 360 |  | -
Director's loan account | 11,700 |  | 452
| 12,380 |  | 812

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 26,600
Other loans | 15,704 |  | -
| 15,704 |  | 26,600

Page 2
Page 3
Bk Global Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3