Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 14 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13680596 Mr M A Shan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13680596 2022-10-31 13680596 2023-10-31 13680596 2022-11-01 2023-10-31 13680596 frs-core:CurrentFinancialInstruments 2023-10-31 13680596 frs-core:Non-currentFinancialInstruments 2023-10-31 13680596 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13680596 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13680596 frs-bus:Micro-entities 2022-11-01 2023-10-31 13680596 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13680596 frs-bus:Director1 2022-11-01 2023-10-31 13680596 2021-10-13 13680596 2022-10-31 13680596 2021-10-14 2022-10-31 13680596 frs-core:CurrentFinancialInstruments 2022-10-31 13680596 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13680596
Red Knights Pharma Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Red Knights Pharma Limited For The Year Ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Red Knights Pharma Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Red Knights Pharma Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Red Knights Pharma Limited and state those matters that we have agreed to state to the director of Red Knights Pharma Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Red Knights Pharma Limited and its director as a body for our work or for this report.
It is your duty to ensure that Red Knights Pharma Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Red Knights Pharma Limited . You consider that Red Knights Pharma Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Red Knights Pharma Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6 April 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 13680596
31 October 2023 31 October 2022
£ £
Current assets 11,695 17,628
Prepayments and accrued income 98,100 127,100
Creditors: Amounts Falling Due Within One Year (257 ) (2,839 )
NET CURRENT ASSETS 109,538 141,889
TOTAL ASSETS LESS CURRENT LIABILITIES 109,538 141,889
Creditors: Amounts Falling After More Than One Year (180,000 ) (180,000 )
Accruals and deferred income - (1,200 )
NET LIABILITIES (70,462 ) (39,311 )
CAPITAL AND RESERVES (70,462 ) (39,311 )

Notes

1. General Information
Red Knights Pharma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13680596 . The registered office is 5300 Lakeside, Cheadle, SK8 3GP.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 2023 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 M A Shan
Director
6 April 2024
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