Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08512214 Mr Graham Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08512214 2023-05-31 08512214 2024-05-31 08512214 2023-06-01 2024-05-31 08512214 frs-core:CurrentFinancialInstruments 2024-05-31 08512214 frs-core:Non-currentFinancialInstruments 2024-05-31 08512214 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08512214 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08512214 frs-bus:Micro-entities 2023-06-01 2024-05-31 08512214 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08512214 frs-bus:Director1 2023-06-01 2024-05-31 08512214 frs-bus:Director1 2023-05-31 08512214 frs-bus:Director1 2024-05-31 08512214 2022-05-31 08512214 2023-05-31 08512214 2022-06-01 2023-05-31 08512214 frs-core:CurrentFinancialInstruments 2023-05-31 08512214 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08512214
Graham Knight Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08512214
2024 2023
£ £
Fixed assets 442 663
Current assets 18,572 27,288
Creditors: Amounts Falling Due Within One Year (7,151 ) (11,192 )
NET CURRENT ASSETS 11,421 16,096
TOTAL ASSETS LESS CURRENT LIABILITIES 11,863 16,759
Creditors: Amounts Falling After More Than One Year (10,155 ) (13,356 )
Accruals and deferred income (124 ) (124 )
NET ASSETS 1,584 3,279
CAPITAL AND RESERVES 1,584 3,279

Notes

1. General Information
Graham Knight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08512214 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Graham Knight 9,000 575 - - 9,575
The above loan is unsecured, and repayable on demand.
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For the year ending 31 May 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 Graham Knight
Director
7th August 2024