Acorah Software Products - Accounts Production 19.4.300 false true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 11934215 Mr Ankur Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11934215 2025-04-30 11934215 2026-04-30 11934215 2025-05-01 2026-04-30 11934215 frs-core:CurrentFinancialInstruments 2026-04-30 11934215 frs-core:MotorVehicles 2026-04-30 11934215 frs-core:MotorVehicles 2025-05-01 2026-04-30 11934215 frs-core:MotorVehicles 2025-04-30 11934215 frs-core:ShareCapital 2026-04-30 11934215 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 11934215 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11934215 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11934215 frs-bus:SmallEntities 2025-05-01 2026-04-30 11934215 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11934215 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11934215 frs-bus:Director1 2025-05-01 2026-04-30 11934215 frs-countries:EnglandWales 2025-05-01 2026-04-30 11934215 2024-04-30 11934215 2025-04-30 11934215 2024-05-01 2025-04-30 11934215 frs-core:CurrentFinancialInstruments 2025-04-30 11934215 frs-core:ShareCapital 2025-04-30 11934215 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 11934215
AKG PROJECT MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 30 April 2026
AKG PROJECT MANAGEMENT LTD
Contents
Contents

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

Page 1
AKG PROJECT MANAGEMENT LTD
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11934215

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 57,282 |  | -
|  |  | 57,282 |  | -
CURRENT ASSETS
Debtors | 5 | 2,232 |  | 2 |
Cash at bank and in hand |  | 511 |  | 5,067 |
|  | 2,743 |  | 5,069 |
Creditors: Amounts Falling Due Within One Year | 6 | (90,735 ) |  | (5,534 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (87,992 ) |  | (465 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (30,710 ) |  | (465 )
NET LIABILITIES |  |  | (30,710 ) |  | (465 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (30,711 ) |  | (466 )
SHAREHOLDERS' FUNDS |  |  | (30,710) |  | (465)

Page 1
Page 2
AKG PROJECT MANAGEMENT LTD
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 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 Ankur Gupta Director
19/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AKG PROJECT MANAGEMENT LTD
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
AKG PROJECT MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11934215 . The registered office is 2 Payne Way, Copthorne, Crawley, RH10 3YQ.
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. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £30,711.00 as at 30th April 2026. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
2.4. 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%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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Page 4
AKG PROJECT MANAGEMENT LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 May 2025 | -
Additions | 68,739
As at 30 April 2026 | 68,739
Depreciation
As at 1 May 2025 | -
Provided during the period | 11,457
As at 30 April 2026 | 11,457
Net Book Value
As at 30 April 2026 | 57,282
As at 1 May 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,232 |  | 2

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 13,532 |  | 5,138
Other creditors | 77,204 |  | 127
Taxation and social security | - |  | 269
| 90,735 |  | 5,534

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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