Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13552470 Lukhbir Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552470 2024-08-31 13552470 2025-08-31 13552470 2024-09-01 2025-08-31 13552470 frs-core:ShareCapital 2025-08-31 13552470 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13552470 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13552470 frs-bus:SmallEntities 2024-09-01 2025-08-31 13552470 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13552470 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13552470 frs-core:UnlistedNon-exchangeTraded 2025-08-31 13552470 frs-core:UnlistedNon-exchangeTraded 2024-08-31 13552470 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 13552470 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 13552470 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 13552470 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 13552470 frs-bus:Director1 2024-09-01 2025-08-31 13552470 frs-countries:EnglandWales 2024-09-01 2025-08-31 13552470 2023-08-31 13552470 2024-08-31 13552470 2023-09-01 2024-08-31 13552470 frs-core:ShareCapital 2024-08-31
Registered number: 13552470
LKSMS Group Ltd
Financial Statements
For The Year Ended 31 August 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
LKSMS Group Ltd
Contents
Contents

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

Page 1
LKSMS Group Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13552470

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 99 |  | 99 |
|  | 99 |  | 99 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99 |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 August 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

Lukhbir Gill Director
7 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
LKSMS Group Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
LKSMS Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13552470 . The registered office is C/O Gill Aggregates Ltd, Lower Road, Northfleet, Kent, DA11 9BB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 1
As at 31 August 2025 | 1
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 1
As at 1 September 2024 | 1

5. Share Capital

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

Page 2