Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10056552 Mr Simon Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10056552 2023-03-31 10056552 2024-03-31 10056552 2023-04-01 2024-03-31 10056552 frs-core:CurrentFinancialInstruments 2024-03-31 10056552 frs-core:Non-currentFinancialInstruments 2024-03-31 10056552 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10056552 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10056552 frs-bus:Micro-entities 2023-04-01 2024-03-31 10056552 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10056552 frs-bus:Director1 2023-04-01 2024-03-31 10056552 2022-03-31 10056552 2023-03-31 10056552 2022-04-01 2023-03-31 10056552 frs-core:CurrentFinancialInstruments 2023-03-31 10056552 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10056552
Kilnockie Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10056552
2024 2023
£ £
Fixed assets 385,675 385,675
Current assets 6,778 13,550
Creditors: Amounts Falling Due Within One Year (11,578 ) (11,164 )
NET CURRENT ASSETS (LIABILITIES) (4,800 ) 2,386
TOTAL ASSETS LESS CURRENT LIABILITIES 380,875 388,061
Creditors: Amounts Falling After More Than One Year (356,000 ) (356,000 )
NET ASSETS 24,875 32,061
CAPITAL AND RESERVES 24,875 32,061

Notes

1. General Information
Kilnockie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10056552 . The registered office is The Orchard School Lane, Ollerton, Knutsford, Cheshire, WA16 8SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan of £3,469 (2023: £517) to Mr Simon Armstrong. The loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 Simon Armstrong
Director
02/09/2024