Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12731311 Ms Charlotte Knight Mr Delaval Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12731311 2022-12-31 12731311 2023-12-31 12731311 2023-01-01 2023-12-31 12731311 frs-core:CurrentFinancialInstruments 2023-12-31 12731311 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12731311 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12731311 frs-bus:Micro-entities 2023-01-01 2023-12-31 12731311 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12731311 frs-bus:Director1 2023-01-01 2023-12-31 12731311 frs-bus:Director2 2023-01-01 2023-12-31 12731311 2021-12-31 12731311 2022-12-31 12731311 2022-01-01 2022-12-31 12731311 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12731311
Delaval Knight Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Shepherd's Bush
Balance Sheet
Registered number: 12731311
2023 2022
£ £
Fixed assets 3,931 1,095
Current assets 157,665 86,244
Prepayments and accrued income 2,243 1,302
Creditors: Amounts Falling Due Within One Year (128,629 ) (66,955 )
NET CURRENT ASSETS 31,279 20,591
TOTAL ASSETS LESS CURRENT LIABILITIES 35,210 21,686
Accruals and deferred income (2,865 ) (2,766 )
NET ASSETS 32,345 18,920
CAPITAL AND RESERVES 32,345 18,920

Notes

1. General Information
Delaval Knight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12731311 . The registered office is 446 Uxbridge Road, London, England, W12 0NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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
Mr Delaval Knight
Director
30/07/2024