Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15050469 Mr K Win Mrs P Kyaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15050469 2025-03-31 15050469 2026-03-31 15050469 2025-04-01 2026-03-31 15050469 frs-core:CurrentFinancialInstruments 2026-03-31 15050469 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15050469 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15050469 frs-bus:Micro-entities 2025-04-01 2026-03-31 15050469 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15050469 frs-bus:Director1 2025-04-01 2026-03-31 15050469 frs-bus:Director1 2025-03-31 15050469 frs-bus:Director1 2026-03-31 15050469 frs-bus:Director2 2025-04-01 2026-03-31 15050469 2024-03-31 15050469 2025-03-31 15050469 2024-04-01 2025-03-31 15050469 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15050469
KGJN Limited
Financial Statements
For The Year Ended 31 March 2026
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
KGJN Limited
Accountants' Report
For The Year Ended 31 March 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of KGJN Limited For The Year Ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KGJN Limited for the year ended 31 March 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm 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 KGJN Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of KGJN Limited and state those matters that we have agreed to state to the directors of KGJN 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 KGJN Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that KGJN 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 KGJN Limited . You consider that KGJN 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 KGJN 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.

05/05/2026

BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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KGJN Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 15050469

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 2,255 | 68,023
Creditors: Amounts Falling Due Within One Year |  | - | (39,082 )
NET CURRENT ASSETS |  | 2,255 | 28,941
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,255 | 28,941
NET ASSETS |  | 2,255 | 28,941
CAPITAL AND RESERVES |  | 2,255 | 28,941

## Notes

1. General Information
KGJN Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15050469 . The registered office is 25 St Vincent Avenue, Newton Leys, Bletchley, Milton Keynes, MK3 5SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr K Win | - | 2,255 | - | - | 2,255

The above loan is unsecured, interest free and repayable on demand.
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KGJN Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 K Win Director
05/05/2026

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