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 11679983 Mr Abdul Majid Ms Sminah Mian Mr Abdul Majid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11679983 2022-11-30 11679983 2023-11-30 11679983 2022-12-01 2023-11-30 11679983 frs-core:CurrentFinancialInstruments 2023-11-30 11679983 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11679983 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11679983 frs-bus:Micro-entities 2022-12-01 2023-11-30 11679983 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11679983 frs-bus:Director1 2022-12-01 2023-11-30 11679983 frs-bus:Director2 2022-12-01 2023-11-30 11679983 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 11679983 2021-11-30 11679983 2022-11-30 11679983 2021-12-01 2022-11-30 11679983 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11679983
KNOCK PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 11679983
2023 2022
£ £
Fixed assets 632,446 610,030
Current assets 8,891 25,098
Creditors: Amounts Falling Due Within One Year (657,676 ) (659,124 )
NET CURRENT LIABILITIES (648,785 ) (634,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,339 ) (23,996 )
Accruals and deferred income (950 ) (950 )
NET LIABILITIES (17,289 ) (24,946 )
CAPITAL AND RESERVES (17,289 ) (24,946 )

Notes

1. General Information
KNOCK PROPERTIES LIMITED is a private company, limited by shares, incorporated in , registered number 11679983 . The registered office is 7 Wentworth Grange, The Grove, Newcastle Upon Tyne, NE3 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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
Ms Sminah Mian
Director
19th August 2024