Acorah Software Products - Accounts Production 19.4.300 true true 31 March 2025 6 March 2024 false 1 April 2025 30 November 2025 30 November 2025 15545196 Mr Depak Gogna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15545196 2025-03-31 15545196 2025-11-30 15545196 2025-04-01 2025-11-30 15545196 frs-core:CurrentFinancialInstruments 2025-11-30 15545196 frs-core:ShareCapital 2025-11-30 15545196 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-11-30 15545196 frs-bus:FilletedAccounts 2025-04-01 2025-11-30 15545196 frs-bus:SmallEntities 2025-04-01 2025-11-30 15545196 frs-bus:EntityHasNeverTraded 2025-04-01 2025-11-30 15545196 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-11-30 15545196 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-11-30 15545196 frs-core:CostValuation 2025-03-31 15545196 frs-core:AdditionsToInvestments 2025-11-30 15545196 frs-core:CostValuation 2025-11-30 15545196 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15545196 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 15545196 frs-bus:Director1 2025-04-01 2025-11-30 15545196 frs-countries:EnglandWales 2025-04-01 2025-11-30 15545196 2024-03-05 15545196 2025-03-31 15545196 2024-03-06 2025-03-31 15545196 frs-core:CurrentFinancialInstruments 2025-03-31 15545196 frs-core:ShareCapital 2025-03-31
Registered number: 15545196
JKG Group Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 30 November 2025
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
JKG Group Ltd
Contents
Contents

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

Page 1
JKG Group Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15545196

| 30 November 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 25 |  | -
|  |  | 25 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 1 |
|  | - |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (24 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Depak Gogna Director
22 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JKG Group Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 30 November 2025
Notes to the Financial Statements
1. General Information
JKG Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15545196 . The registered office is 119 Uxbridge Road, London, W7 3ST.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | -
Additions | 25
As at 30 November 2025 | 25
Provision
As at 1 April 2025 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 25
As at 1 April 2025 | -

5. Debtors

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 24 |  | -

7. Share Capital

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 1
Called Up Share Capital has been paid up | 1 |  | -
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2