Acorah Software Products - Accounts Production 15.0.600 false true false 27 February 2024 31 March 2024 31 March 2024 15526802 Mr Steve Knight Mrs Elizabeth Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15526802 2024-02-26 15526802 2024-03-31 15526802 2024-02-27 2024-03-31 15526802 frs-core:CurrentFinancialInstruments 2024-03-31 15526802 frs-core:Non-currentFinancialInstruments 2024-03-31 15526802 frs-core:ShareCapital 2024-03-31 15526802 frs-bus:PrivateLimitedCompanyLtd 2024-02-27 2024-03-31 15526802 frs-bus:FilletedAccounts 2024-02-27 2024-03-31 15526802 frs-bus:SmallEntities 2024-02-27 2024-03-31 15526802 frs-bus:AuditExempt-NoAccountantsReport 2024-02-27 2024-03-31 15526802 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-27 2024-03-31 15526802 frs-bus:Director1 2024-02-27 2024-03-31 15526802 frs-bus:Director2 2024-02-27 2024-03-31 15526802 frs-countries:EnglandWales 2024-02-27 2024-03-31
Registered number: 15526802
Knight Family Holdings Ltd
Unaudited Financial Statements
For the Period 27 February 2024 to 31 March 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15526802
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 150,001
Cash at bank and in hand 100,105
250,106
Creditors: Amounts Falling Due Within One Year 5 (1 )
NET CURRENT ASSETS (LIABILITIES) 250,105
TOTAL ASSETS LESS CURRENT LIABILITIES 250,105
Creditors: Amounts Falling Due After More Than One Year 6 (150,000 )
NET ASSETS 100,105
CAPITAL AND RESERVES
Called up share capital 7 100,105
SHAREHOLDERS' FUNDS 100,105
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steve Knight
Director
30/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Knight Family Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15526802 . The registered office is Unit 8 Lawnhurst Trading Estate, Ashurst Drive , Cheadle Heath, Cheshire, SK3 0SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2024
£
Due within one year
Other debtors 150,001
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 1
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2024
£
Other creditors 150,000
7. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100,105
Page 2