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 09343815 Mr Matthew Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09343815 2022-11-30 09343815 2023-11-30 09343815 2022-12-01 2023-11-30 09343815 frs-core:CurrentFinancialInstruments 2023-11-30 09343815 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09343815 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09343815 frs-bus:Micro-entities 2022-12-01 2023-11-30 09343815 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09343815 frs-bus:Director1 2022-12-01 2023-11-30 09343815 frs-bus:Director1 2022-11-30 09343815 frs-bus:Director1 2023-11-30 09343815 2021-11-30 09343815 2022-11-30 09343815 2021-12-01 2022-11-30 09343815 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09343815
M Knight Forestry and Civil Site Clearance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Isham Accounting Services Limited
Balance Sheet
Registered number: 09343815
2023 2022
£ £
Fixed assets 339 452
Current assets 22,975 16,037
Creditors: Amounts Falling Due Within One Year (22,148 ) (16,020 )
NET CURRENT ASSETS 827 17
TOTAL ASSETS LESS CURRENT LIABILITIES 1,166 469
Accruals and deferred income (853 ) -
NET ASSETS 313 469
CAPITAL AND RESERVES 313 469

Notes

1. General Information
M Knight Forestry and Civil Site Clearance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09343815 . The registered office is 11 Glebe Road, Burton Latimer, Kettering, Northamptonshire, NN15 5QU.
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 Matthew Knight 10,269 40,832 (34,501 ) - 16,600
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 Matthew Knight
Director
28/08/2024