Acorah Software Products - Accounts Production 14.5.601 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12923518 Mr ASAD MAHMOOD Mr ASAD MAHMOOD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12923518 2022-10-31 12923518 2023-10-31 12923518 2022-11-01 2023-10-31 12923518 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12923518 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12923518 frs-bus:SmallEntities 2022-11-01 2023-10-31 12923518 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 12923518 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12923518 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12923518 frs-bus:Director1 2022-11-01 2023-10-31 12923518 frs-bus:Director2 2022-11-01 2023-10-31 12923518 frs-countries:EnglandWales 2022-11-01 2023-10-31 12923518 2021-10-31 12923518 2022-10-31 12923518 2021-11-01 2022-10-31
Registered number: 12923518
KNIGHTS EXECUTIVE TRAVEL LTD
Financial Statements
For The Year Ended 31 October 2023
LLOYD & SMITH ACCOUNTANTS
CERTIFIED PUBLIC ACCOUNTANTS (MEMBERSHIP NO: 04343419A)
36 Harrington Road
St Johns
Worcester
Worcestershire
WR2 5HD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12923518
2023 2022
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
SHAREHOLDERS' FUNDS - -
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ASAD MAHMOOD
Director
31st July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KNIGHTS EXECUTIVE TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12923518 . The registered office is 124 Spetchley Road, Worcester, Worcestershire, WR5 2LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Share Capital
Page 2