Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08398065 K D Garrett K D Garrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08398065 2025-01-31 08398065 2026-01-31 08398065 2025-02-01 2026-01-31 08398065 frs-core:CurrentFinancialInstruments 2026-01-31 08398065 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08398065 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08398065 frs-bus:Micro-entities 2025-02-01 2026-01-31 08398065 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08398065 frs-bus:Director1 2025-02-01 2026-01-31 08398065 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 08398065 2024-01-31 08398065 2025-01-31 08398065 2024-02-01 2025-01-31 08398065 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08398065
KG Management Development & Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 08398065
2026 2025
£ £
Fixed assets 1,756 2,341
Current assets 1,073,257 625,425
Creditors: Amounts Falling Due Within One Year (181,807 ) (55,925 )
NET CURRENT ASSETS 891,450 569,500
TOTAL ASSETS LESS CURRENT LIABILITIES 893,206 571,841
Accruals and deferred income (2,460 ) (2,000 )
NET ASSETS 890,746 569,841
CAPITAL AND RESERVES 890,746 569,841

Notes

1. General Information
KG Management Development & Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08398065 . The registered office is 226 Leeds Road, Lofthouse, Wakefield, WF3 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 her 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
K D Garrett
Director
07/10/2026