Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09123722 Mr Kieran Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123722 2024-11-30 09123722 2025-11-30 09123722 2024-12-01 2025-11-30 09123722 frs-core:CurrentFinancialInstruments 2025-11-30 09123722 frs-core:Non-currentFinancialInstruments 2025-11-30 09123722 frs-core:BetweenOneFiveYears 2025-11-30 09123722 frs-core:WithinOneYear 2025-11-30 09123722 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09123722 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09123722 frs-bus:Micro-entities 2024-12-01 2025-11-30 09123722 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09123722 frs-bus:Director1 2024-12-01 2025-11-30 09123722 2023-11-30 09123722 2024-11-30 09123722 2023-12-01 2024-11-30 09123722 frs-core:CurrentFinancialInstruments 2024-11-30 09123722 frs-core:Non-currentFinancialInstruments 2024-11-30 09123722 frs-core:BetweenOneFiveYears 2024-11-30 09123722 frs-core:WithinOneYear 2024-11-30
Registered number: 09123722
KSG Painting & Decorating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
KSG Painting & Decorating Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09123722

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,021 | 49,009
Current assets |  | 118,412 | 167,068
Prepayments and accrued income |  | 1,582 | 1,333
Creditors: Amounts Falling Due Within One Year |  | (49,286 ) | (66,272 )
NET CURRENT ASSETS |  | 70,708 | 102,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107,729 | 151,138
Creditors: Amounts Falling Due After More Than One Year |  | (238 ) | (8,123 )
Accruals and deferred income |  | (2,335 ) | (2,425 )
NET ASSETS |  | 105,156 | 140,590
CAPITAL AND RESERVES |  | 105,156 | 140,590

## Notes

1. General Information
KSG Painting & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09123722 . The registered office is 188 Leigh Road, Wimborne, Bournemouth, Dorset, BH21 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against relevant fixed assets.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 2,991 |  | 5,546

4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 5,026 |  | -
Later than one year and not later than five years | 5,371 |  | -
| 10,397 |  | -

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KSG Painting & Decorating Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Kieran Graham Director
20 August 2026