Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08343909 Mr Henry Ozoani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08343909 2025-01-31 08343909 2026-01-31 08343909 2025-02-01 2026-01-31 08343909 frs-core:CurrentFinancialInstruments 2026-01-31 08343909 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08343909 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08343909 frs-bus:Micro-entities 2025-02-01 2026-01-31 08343909 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08343909 frs-bus:Director1 2025-02-01 2026-01-31 08343909 frs-bus:Director1 2025-01-31 08343909 frs-bus:Director1 2026-01-31 08343909 2024-01-31 08343909 2025-01-31 08343909 2024-02-01 2025-01-31 08343909 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08343909
HKG Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 08343909
2026 2025
£ £
Fixed assets - 923
Current assets 67,937 59,361
Creditors: Amounts Falling Due Within One Year (26,094 ) (22,099 )
NET CURRENT ASSETS 41,843 37,262
TOTAL ASSETS LESS CURRENT LIABILITIES 41,843 38,185
NET ASSETS 41,843 38,185
CAPITAL AND RESERVES 41,843 38,185

Notes

1. General Information
HKG Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08343909 . The registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Henry Ozoani 53,166 11,265 - - 64,431
The above loan is unsecured and repayable on demand.
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For the year ending 31 January 2026 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 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 Henry Ozoani
Director
27/04/2026