Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI651317 Mr Simon Knox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651317 2023-01-31 NI651317 2024-01-31 NI651317 2023-02-01 2024-01-31 NI651317 frs-core:CurrentFinancialInstruments 2024-01-31 NI651317 frs-core:Non-currentFinancialInstruments 2024-01-31 NI651317 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI651317 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI651317 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI651317 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI651317 frs-bus:Director1 2023-02-01 2024-01-31 NI651317 2022-01-31 NI651317 2023-01-31 NI651317 2022-02-01 2023-01-31 NI651317 frs-core:CurrentFinancialInstruments 2023-01-31 NI651317 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI651317
S Knox Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ivan Shannon & Company
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: NI651317
2024 2023
£ £
Fixed assets 13,775 17,219
Current assets 8,088 15,906
Prepayments and accrued income 44,100 39,000
Creditors: Amounts Falling Due Within One Year (23,989 ) (18,272 )
NET CURRENT ASSETS 28,199 36,634
TOTAL ASSETS LESS CURRENT LIABILITIES 41,974 53,853
Creditors: Amounts Falling After More Than One Year (2,762 ) (6,099 )
Accruals and deferred income (1,035 ) (1,032 )
NET ASSETS 38,177 46,722
CAPITAL AND RESERVES 38,177 46,722

Notes

1. General Information
S Knox Construction Services Limited is a private company, limited by shares, incorporated in , registered number NI651317 . The registered office is 147b Saintfield Road, Lisburn, Co Antrim, BT27 6UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 1
Page 2
For the year ending 31 January 2024 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 Simon Knox
Director
19/04/2024
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