Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02628005 Mr Jaime Walden Mrs Wendy Walden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02628005 2024-12-31 02628005 2025-12-31 02628005 2025-01-01 2025-12-31 02628005 frs-core:CurrentFinancialInstruments 2025-12-31 02628005 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02628005 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02628005 frs-bus:Micro-entities 2025-01-01 2025-12-31 02628005 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02628005 frs-bus:Director1 2025-01-01 2025-12-31 02628005 frs-bus:Director2 2025-01-01 2025-12-31 02628005 2023-12-31 02628005 2024-12-31 02628005 2024-01-01 2024-12-31 02628005 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02628005
N.K.G. Building Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accountwise Ltd
N.K.G. Building Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of N.K.G. Building Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of N.K.G. Building Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of N.K.G. Building Limited , as a body, in accordance with the terms of our engagement letter dated 17 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of N.K.G. Building Limited and state those matters that we have agreed to state to the directors of N.K.G. Building Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N.K.G. Building Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that N.K.G. Building Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of N.K.G. Building Limited . You consider that N.K.G. Building Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of N.K.G. Building Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27/03/2026

Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
N.K.G. Building Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02628005

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,736 | 22,824
Current assets |  | 49,950 | 87,158
Creditors: Amounts Falling Due Within One Year |  | (63,773 ) | (92,023 )
NET CURRENT LIABILITIES |  | (13,823 ) | (4,865 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,913 | 17,959
NET ASSETS |  | 4,913 | 17,959
CAPITAL AND RESERVES |  | 4,913 | 17,959

## Notes

1. General Information
N.K.G. Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02628005 . The registered office is 30 Northern Woods, Flackwell Heath, High Wycombe, Buckinghamshire, HP10 9JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jaime Walden Director | Mrs Wendy Walden Director
27/03/2026