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 12363914 Mr Tim Knapp Mrs Georgina Knapp Mrs Georgina Knapp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363914 2022-12-31 12363914 2023-12-31 12363914 2023-01-01 2023-12-31 12363914 frs-core:CurrentFinancialInstruments 2023-12-31 12363914 frs-core:Non-currentFinancialInstruments 2023-12-31 12363914 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363914 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12363914 frs-bus:Micro-entities 2023-01-01 2023-12-31 12363914 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12363914 frs-bus:Director1 2023-01-01 2023-12-31 12363914 frs-bus:Director2 2023-01-01 2023-12-31 12363914 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 12363914 2021-12-31 12363914 2022-12-31 12363914 2022-01-01 2022-12-31 12363914 frs-core:CurrentFinancialInstruments 2022-12-31 12363914 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12363914
Knapp Property Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TMT Accounting
Balance Sheet
Registered number: 12363914
2023 2022
£ £
Fixed assets 22,025 27,584
Current assets 6,731 2,797
Prepayments and accrued income 456 -
Creditors: Amounts Falling Due Within One Year (59,261 ) (34,864 )
NET CURRENT LIABILITIES (52,074 ) (32,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,049 ) (4,483 )
Creditors: Amounts Falling After More Than One Year (14,922 ) (20,016 )
NET LIABILITIES (44,971 ) (24,499 )
CAPITAL AND RESERVES (44,971 ) (24,499 )

Notes

1. General Information
Knapp Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12363914 . The registered office is 5 Branksome Crescent, Filton, Bristol, BS34 7EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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
Mr Tim Knapp
Director
26/09/2024