Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07435120 Mr Andrew Butcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07435120 2022-11-30 07435120 2023-11-30 07435120 2022-12-01 2023-11-30 07435120 frs-core:CurrentFinancialInstruments 2023-11-30 07435120 frs-core:Non-currentFinancialInstruments 2023-11-30 07435120 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07435120 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07435120 frs-bus:Micro-entities 2022-12-01 2023-11-30 07435120 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07435120 frs-bus:Director1 2022-12-01 2023-11-30 07435120 frs-bus:Director1 2022-11-30 07435120 frs-bus:Director1 2023-11-30 07435120 2021-11-30 07435120 2022-11-30 07435120 2021-12-01 2022-11-30 07435120 frs-core:CurrentFinancialInstruments 2022-11-30 07435120 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07435120
Knowles Financial Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07435120
2023 2022
£ £
Fixed assets 1,705 1,058
Current assets 171,757 74,804
Prepayments and accrued income 62 58
Creditors: Amounts Falling Due Within One Year (54,174 ) (36,030 )
NET CURRENT ASSETS 117,645 38,832
TOTAL ASSETS LESS CURRENT LIABILITIES 119,350 39,890
Creditors: Amounts Falling After More Than One Year (25,931 ) (18,375 )
NET ASSETS 93,419 21,515
CAPITAL AND RESERVES 93,419 21,515

Notes

1. General Information
Knowles Financial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07435120 . The registered office is 124 City Road, London, United Kingdom, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Andrew Butcher - 50,597 500 - 50,097
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Andrew Butcher
Director
21/08/2024