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 07526984 Mr Kenyon Abel Mr Gurmail Uppal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07526984 2023-03-31 07526984 2024-03-31 07526984 2023-04-01 2024-03-31 07526984 frs-core:CurrentFinancialInstruments 2024-03-31 07526984 frs-core:Non-currentFinancialInstruments 2024-03-31 07526984 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07526984 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07526984 frs-bus:Micro-entities 2023-04-01 2024-03-31 07526984 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07526984 frs-bus:Director1 2023-04-01 2024-03-31 07526984 frs-bus:Director2 2023-04-01 2024-03-31 07526984 2022-03-31 07526984 2023-03-31 07526984 2022-04-01 2023-03-31 07526984 frs-core:CurrentFinancialInstruments 2023-03-31 07526984 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07526984
Cedarknight Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07526984
2024 2023
£ £
Fixed assets 169,356 169,356
Current assets 122,975 81,733
Prepayments and accrued income 173,010 115,791
Creditors: Amounts Falling Due Within One Year (68,497 ) (58,695 )
NET CURRENT ASSETS 227,488 138,829
TOTAL ASSETS LESS CURRENT LIABILITIES 396,844 308,185
Creditors: Amounts Falling After More Than One Year 15,906 (14,408 )
Accruals and deferred income (21,533 ) (21,053 )
NET ASSETS 391,217 272,724
CAPITAL AND RESERVES 391,217 272,724

Notes

1. General Information
Cedarknight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07526984 . The registered office is 5th Floor, 82 Dean Street, London, W1D 3SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Gurmail Uppal
Director
03/10/2024