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 13150658 J Glimstead J Glimstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13150658 2025-01-31 13150658 2026-01-31 13150658 2025-02-01 2026-01-31 13150658 frs-core:CurrentFinancialInstruments 2026-01-31 13150658 frs-core:Non-currentFinancialInstruments 2026-01-31 13150658 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13150658 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13150658 frs-bus:Micro-entities 2025-02-01 2026-01-31 13150658 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13150658 frs-bus:Director1 2025-02-01 2026-01-31 13150658 frs-bus:Director2 2025-02-01 2026-01-31 13150658 2024-01-31 13150658 2025-01-31 13150658 2024-02-01 2025-01-31 13150658 frs-core:CurrentFinancialInstruments 2025-01-31 13150658 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13150658
KGD Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 13150658
2026 2025
£ £
Fixed assets 878,605 900,149
Current assets 11,793 10,960
Prepayments and accrued income 9,586 8,264
Creditors: Amounts Falling Due Within One Year (22,827 ) (12,985 )
NET CURRENT ASSETS (LIABILITIES) (1,448 ) 6,239
TOTAL ASSETS LESS CURRENT LIABILITIES 877,157 906,388
Creditors: Amounts Falling Due After More Than One Year (768,342 ) (847,702 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 107,015 56,886
CAPITAL AND RESERVES 107,015 56,886

Notes

1. General Information
KGD Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13150658 . The registered office is Stable View Business Park Weston Road, Hewish, Weston-Super-Mare, Somerset, BS24 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
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 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 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
J Glimstead
Director
23 October 2026