Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07889918 Mr James Gooch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07889918 2022-12-31 07889918 2023-12-31 07889918 2023-01-01 2023-12-31 07889918 frs-core:CurrentFinancialInstruments 2023-12-31 07889918 frs-core:Non-currentFinancialInstruments 2023-12-31 07889918 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07889918 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07889918 frs-bus:Micro-entities 2023-01-01 2023-12-31 07889918 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07889918 frs-bus:Director1 2023-01-01 2023-12-31 07889918 frs-bus:Director1 2022-12-31 07889918 frs-bus:Director1 2023-12-31 07889918 2021-12-31 07889918 2022-12-31 07889918 2022-01-01 2022-12-31 07889918 frs-core:CurrentFinancialInstruments 2022-12-31 07889918 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07889918
Little Knox Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07889918
2023 2022
£ £
Fixed assets 402 837
Current assets 14,287 20,449
Creditors: Amounts Falling Due Within One Year (5,782 ) (7,743 )
NET CURRENT ASSETS 8,505 12,706
TOTAL ASSETS LESS CURRENT LIABILITIES 8,907 13,543
Creditors: Amounts Falling After More Than One Year (8,700 ) (12,300 )
NET ASSETS 207 1,243
CAPITAL AND RESERVES 207 1,243

Notes

1. General Information
Little Knox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07889918 . The registered office is 130 Tanners Drive, Blakelands, Milton Keynes, MK14 5BP.
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 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr James Gooch - 563 - - 563
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 James Gooch
Director
04/03/2024