Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 July 2025 31 July 2025 09516670 Mr Daniel Przepiorka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09516670 2025-03-31 09516670 2025-07-31 09516670 2025-04-01 2025-07-31 09516670 frs-core:CurrentFinancialInstruments 2025-07-31 09516670 frs-core:MotorVehicles 2025-07-31 09516670 frs-core:MotorVehicles 2025-04-01 2025-07-31 09516670 frs-core:MotorVehicles 2025-03-31 09516670 frs-core:ShareCapital 2025-07-31 09516670 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09516670 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-07-31 09516670 frs-bus:FilletedAccounts 2025-04-01 2025-07-31 09516670 frs-bus:SmallEntities 2025-04-01 2025-07-31 09516670 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-07-31 09516670 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-07-31 09516670 frs-bus:Director1 2025-04-01 2025-07-31 09516670 frs-countries:EnglandWales 2025-04-01 2025-07-31 09516670 2024-03-31 09516670 2025-03-31 09516670 2024-04-01 2025-03-31 09516670 frs-core:CurrentFinancialInstruments 2025-03-31 09516670 frs-core:ShareCapital 2025-03-31 09516670 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09516670
Daniel Kgt Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 31 July 2025
Daniel Kgt Ltd
Contents
Contents

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

Page 1
Daniel Kgt Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09516670

| 31 July 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 15 |  | 12 |
|  | 15 |  | 12 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,071 ) |  | (1,391 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,056 ) |  | (1,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,056 ) |  | (1,379 )
NET LIABILITIES |  |  | (4,056 ) |  | (1,379 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,156 ) |  | (1,479 )
SHAREHOLDERS' FUNDS |  |  | (4,056) |  | (1,379)

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Daniel Kgt Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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

Mr Daniel Przepiorka Director
20/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Daniel Kgt Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 31 July 2025
Notes to the Financial Statements
1. General Information
Daniel Kgt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09516670 . The registered office is 14 Redoubt Road, Eastbourne, BN22 7DH.
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.
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:

Motor Vehicles | 25% SL

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
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Daniel Kgt Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 31 July 2025
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2025 | 1,500
As at 31 July 2025 | 1,500
Depreciation
As at 1 April 2025 | 1,500
As at 31 July 2025 | 1,500
Net Book Value
As at 31 July 2025 | -
As at 1 April 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 150 |  | -
Director's loan account | 3,921 |  | 1,391
| 4,071 |  | 1,391

6. Share Capital

| 31 July 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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