Acorah Software Products - Accounts Production 16.8.200 false true false 19 September 2024 30 September 2025 30 September 2025 15967778 Mr Keigan Gilliatt Mrs Esme Gilliatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15967778 2024-09-18 15967778 2025-09-30 15967778 2024-09-19 2025-09-30 15967778 frs-core:Non-currentFinancialInstruments 2025-09-30 15967778 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 15967778 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-19 2025-09-30 15967778 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-18 15967778 frs-core:ShareCapital 2025-09-30 15967778 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15967778 frs-bus:PrivateLimitedCompanyLtd 2024-09-19 2025-09-30 15967778 frs-bus:FilletedAccounts 2024-09-19 2025-09-30 15967778 frs-bus:SmallEntities 2024-09-19 2025-09-30 15967778 frs-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-30 15967778 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-19 2025-09-30 15967778 frs-bus:Director1 2024-09-19 2025-09-30 15967778 frs-bus:Director2 2024-09-19 2025-09-30 15967778 frs-countries:EnglandWales 2024-09-19 2025-09-30
Registered number: 15967778
KGE Property Ltd
Unaudited Financial Statements
For the Period 19 September 2024 to 30 September 2025
KGE Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
KGE Property Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15967778

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 228,201
|  |  | 228,201
CURRENT ASSETS
Debtors | 5 | 1,155 |
Cash at bank and in hand |  | 357 |
|  | 1,512 |
Creditors: Amounts Falling Due Within One Year | 6 | (68,649 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (67,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 161,064
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (161,250 )
NET LIABILITIES |  |  | (186 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4
Profit and Loss Account |  |  | (190 )
SHAREHOLDERS' FUNDS |  |  | (186)

Page 1
Page 2
KGE Property Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Keigan Gilliatt Director
5th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
KGE Property Ltd
Notes to the Financial Statements
For the Period 19 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
KGE Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15967778 . The registered office is Unit 5, Sherwood Network Center, Newark, Nottinghamshire, NG22 9FD.
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.
2.3. 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:

Freehold | 0%

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 19 September 2024 | -
Additions | 228,201
As at 30 September 2025 | 228,201
Net Book Value
As at 30 September 2025 | 228,201
As at 19 September 2024 | -

5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 1,155

Page 3
Page 4
KGE Property Ltd
Notes to the Financial Statements (continued)
For the Period 19 September 2024 to 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 68,649

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

| 30 September 2025
--- | ---
| £
Bank loans | 161,250

8. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 4

Page 4