Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12489032 Mr K A Hartley Mr P E Froggatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12489032 2023-02-28 12489032 2024-02-29 12489032 2023-03-01 2024-02-29 12489032 frs-core:CurrentFinancialInstruments 2024-02-29 12489032 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12489032 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12489032 frs-bus:Micro-entities 2023-03-01 2024-02-29 12489032 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12489032 frs-bus:Director1 2023-03-01 2024-02-29 12489032 frs-bus:Director1 2023-02-28 12489032 frs-bus:Director1 2024-02-29 12489032 frs-bus:Director2 2023-03-01 2024-02-29 12489032 frs-bus:Director2 2023-02-28 12489032 frs-bus:Director2 2024-02-29 12489032 2022-02-28 12489032 2023-02-28 12489032 2022-03-01 2023-02-28 12489032 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12489032
K N P Roadmarking Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12489032
2024 2023
£ £
Current assets 46,998 68,638
Prepayments and accrued income 4,243 5,332
Creditors: Amounts Falling Due Within One Year (12,896 ) (20,629 )
NET CURRENT ASSETS 38,345 53,341
TOTAL ASSETS LESS CURRENT LIABILITIES 38,345 53,341
Accruals and deferred income (413 ) (413 )
NET ASSETS 37,932 52,928
CAPITAL AND RESERVES 37,932 52,928

Notes

1. General Information
K N P Roadmarking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12489032 . The registered office is Heritage Exchange, South Lane, Elland, HX5 0HG.
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 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr K A Hartley 3,798 37,532 (33,470 ) - 7,860
Mr P E Froggatt 3,798 37,140 (33,470 ) - 7,468
The above loan is unsecured, interest free and were repaid on 7 April 2024.
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For the year ending 29 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
Mr K A Hartley
Director
Mr P E Froggatt
Director
5th June 2024