Acorah Software Products - Accounts Production 14.5.601 false true 26 February 2023 27 February 2022 false true No description of principal activity 27 February 2023 26 February 2024 26 February 2024 08444503 Amanda Sargent Russell Sargent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08444503 2023-02-26 08444503 2024-02-26 08444503 2023-02-27 2024-02-26 08444503 frs-core:CurrentFinancialInstruments 2024-02-26 08444503 frs-core:Non-currentFinancialInstruments 2024-02-26 08444503 frs-bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-26 08444503 frs-bus:FilletedAccounts 2023-02-27 2024-02-26 08444503 frs-bus:Micro-entities 2023-02-27 2024-02-26 08444503 frs-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-02-26 08444503 frs-bus:Director1 2023-02-27 2024-02-26 08444503 frs-bus:Director1 2023-02-26 08444503 frs-bus:Director1 2024-02-26 08444503 frs-bus:Director2 2023-02-27 2024-02-26 08444503 2022-02-26 08444503 2023-02-26 08444503 2022-02-27 2023-02-26 08444503 frs-core:CurrentFinancialInstruments 2023-02-26 08444503 frs-core:Non-currentFinancialInstruments 2023-02-26
Registered number: 08444503
J S Knott Legal Services Limited
Unaudited Financial Statements
For The Year Ended 26 February 2024
Veritons
Balance Sheet
Registered number: 08444503
2024 2023
£ £
Fixed assets 5,130 5,563
Current assets 18,131 18,745
Creditors: Amounts Falling Due Within One Year (14,854 ) (14,458 )
NET CURRENT ASSETS 3,277 4,287
TOTAL ASSETS LESS CURRENT LIABILITIES 8,407 9,850
Creditors: Amounts Falling After More Than One Year (8,326 ) (9,675 )
NET ASSETS 81 175
CAPITAL AND RESERVES 81 175

Notes

1. General Information
J S Knott Legal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08444503 . The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 February 2023 Amounts advanced Amounts repaid Amounts written off As at 26 February 2024
£ £ £ £ £
Russell Sargent 5,224 27,694 24,115 - 8,803
The above loan is unsecured, interest free and repayable on demand.  A total of £3,600 of the loan was repaid within nine months of the year end. 
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For the year ending 26 February 2024 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
Russell Sargent
Director
18/04/2024