Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 31 December 2025 31 December 2025 SC751409 S Gibb J K Davidson S Gibb & Sureclean Planet Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC751409 2024-11-30 SC751409 2025-12-31 SC751409 2024-12-01 2025-12-31 SC751409 frs-core:CurrentFinancialInstruments 2025-12-31 SC751409 frs-core:ShareCapital 2025-12-31 SC751409 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-12-31 SC751409 frs-bus:FilletedAccounts 2024-12-01 2025-12-31 SC751409 frs-bus:SmallEntities 2024-12-01 2025-12-31 SC751409 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-12-31 SC751409 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-12-31 SC751409 1 2024-12-01 2025-12-31 SC751409 frs-core:UnlistedNon-exchangeTraded 2025-12-31 SC751409 frs-core:UnlistedNon-exchangeTraded 2024-11-30 SC751409 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 SC751409 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 SC751409 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 SC751409 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 SC751409 frs-bus:Director1 2024-12-01 2025-12-31 SC751409 frs-bus:Director2 2024-12-01 2025-12-31 SC751409 frs-countries:Scotland 2024-12-01 2025-12-31 SC751409 2023-11-30 SC751409 2024-11-30 SC751409 2023-12-01 2024-11-30 SC751409 frs-core:CurrentFinancialInstruments 2024-11-30 SC751409 frs-core:ShareCapital 2024-11-30
Registered number: SC751409
Ksg International Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 December 2025
Ksg International Limited
Contents
Contents

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

Page 1
Ksg International Limited
Company Information
For the Period 1 December 2024 to 31 December 2025
Company Information

Directors | S Gibb
| J K Davidson
Company Number | SC751409
Registered Office | 28 Albyn Place
| Aberdeen
| AB10 1YL

Page 1
Page 2
Ksg International Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC751409

| 31 December 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 300,000 |  | 300,000
|  |  | 300,000 |  | 300,000
Creditors: Amounts Falling Due Within One Year | 5 | (299,998 ) |  | (299,998 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (299,998 ) |  | (299,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the period 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 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

S Gibb Director
25th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ksg International Limited
Notes to the Financial Statements
For the Period 1 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Ksg International Limited is a private company, limited by shares, incorporated in Scotland, registered number SC751409 . The registered office is 28 Albyn Place, Aberdeen, AB10 1YL.
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. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those
in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 300,000
As at 31 December 2025 | 300,000
Provision
As at 1 December 2024 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 300,000
As at 1 December 2024 | 300,000

Page 3
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Ksg International Limited
Notes to the Financial Statements (continued)
For the Period 1 December 2024 to 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 11,869 |  | -
Other creditors | 288,129 |  | 299,998
| 299,998 |  | 299,998

6. Share Capital

| 31 December 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Ultimate Controlling Party
The company's ultimate controlling party are S Gibb & Sureclean Planet Limited .
Page 4