Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10885868 Mr Devon Manuel Mr Devon Manuel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10885868 2023-07-31 10885868 2024-07-31 10885868 2023-08-01 2024-07-31 10885868 frs-core:CurrentFinancialInstruments 2024-07-31 10885868 frs-core:Non-currentFinancialInstruments 2024-07-31 10885868 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10885868 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10885868 frs-bus:Micro-entities 2023-08-01 2024-07-31 10885868 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10885868 frs-bus:Director1 2023-08-01 2024-07-31 10885868 frs-bus:Director1 2023-07-31 10885868 frs-bus:Director1 2024-07-31 10885868 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10885868 2022-07-31 10885868 2023-07-31 10885868 2022-08-01 2023-07-31 10885868 frs-core:CurrentFinancialInstruments 2023-07-31 10885868 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10885868
WEKNOW CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 10885868
2024 2023
£ £
Fixed assets 3,687 4,560
Current assets 10,862 21,170
Prepayments and accrued income 88 78
Creditors: Amounts Falling Due Within One Year (7,054 ) (13,842 )
NET CURRENT ASSETS 3,896 7,406
TOTAL ASSETS LESS CURRENT LIABILITIES 7,583 11,966
Creditors: Amounts Falling After More Than One Year (5,596 ) (9,975 )
Accruals and deferred income (1,565 ) (1,685 )
NET ASSETS 422 306
CAPITAL AND RESERVES 422 306

Notes

1. General Information
WEKNOW CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10885868 . The registered office is 24 Broadacres, Luton, LU2 7YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Devon Manuel 12,908 - - - 12,908
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Devon Manuel
Director
14/10/2024