Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09083807 Mr KEVIN GILKS Ms GEORGINA GILKS KEVIN GILKS true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09083807 2024-06-30 09083807 2025-06-30 09083807 2024-07-01 2025-06-30 09083807 frs-core:CurrentFinancialInstruments 2025-06-30 09083807 frs-core:Non-currentFinancialInstruments 2025-06-30 09083807 frs-core:ComputerEquipment 2025-06-30 09083807 frs-core:ComputerEquipment 2024-07-01 2025-06-30 09083807 frs-core:ComputerEquipment 2024-06-30 09083807 frs-core:ShareCapital 2025-06-30 09083807 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09083807 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09083807 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09083807 frs-bus:SmallEntities 2024-07-01 2025-06-30 09083807 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09083807 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09083807 1 2024-07-01 2025-06-30 09083807 frs-bus:Director1 2024-07-01 2025-06-30 09083807 frs-bus:Director2 2024-07-01 2025-06-30 09083807 frs-countries:EnglandWales 2024-07-01 2025-06-30 09083807 2023-06-30 09083807 2024-06-30 09083807 2023-07-01 2024-06-30 09083807 frs-core:CurrentFinancialInstruments 2024-06-30 09083807 frs-core:Non-currentFinancialInstruments 2024-06-30 09083807 frs-core:ShareCapital 2024-06-30 09083807 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09083807
KGG DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
AMK ASSOCIATES
938 LEEDS ROAD
BRADFORD
BD3 8EY
KGG DEVELOPMENTS LIMITED
Contents
Contents

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

Page 1
KGG DEVELOPMENTS LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09083807

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 6,300 |  | 826 |
Cash at bank and in hand |  | 6,504 |  | 23,257 |
|  | 12,804 |  | 24,083 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,174 ) |  | (10,279 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,630 |  | 13,804
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,630 |  | 13,804
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,424 ) |  | (15,425 )
NET ASSETS/(LIABILITIES) |  |  | 206 |  | (1,621 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 106 |  | (1,721 )
SHAREHOLDERS' FUNDS |  |  | 206 |  | (1,621)

For the year ending 30 June 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 KEVIN GILKS Director
14/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
KGG DEVELOPMENTS LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
KGG DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09083807 . The registered office is 19 Hawksworth Lane, Guiseley, Leeds, LS20 8HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Computer Equipment | 20% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 1,040
As at 30 June 2025 | 1,040
Depreciation
As at 1 July 2024 | 1,040
As at 30 June 2025 | 1,040

...CONTINUED
Page 2
Page 3
KGG DEVELOPMENTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,300 |  | 826

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 9,132 |  | 8,536
Other taxes and social security | 317 |  | 293
Accruals and deferred income | 725 |  | 1,450
| 10,174 |  | 10,279

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 2,424 |  | 15,425

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 37,000 |  | 41,153

11. Ultimate Controlling Party
The company's ultimate controlling party is KEVIN GILKS by virtue of their ownership of 100% of the issued share capital in the company.
Page 3