Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 14 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14048882 Nicola Hayward Simon Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14048882 2023-04-30 14048882 2024-04-30 14048882 2023-05-01 2024-04-30 14048882 frs-core:CurrentFinancialInstruments 2024-04-30 14048882 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14048882 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14048882 frs-bus:Micro-entities 2023-05-01 2024-04-30 14048882 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14048882 frs-bus:Director1 2023-05-01 2024-04-30 14048882 frs-bus:Director1 2023-04-30 14048882 frs-bus:Director1 2024-04-30 14048882 frs-bus:Director2 2023-05-01 2024-04-30 14048882 2022-04-13 14048882 2023-04-30 14048882 2022-04-14 2023-04-30 14048882 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14048882
Knoll Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14048882
30 April 2024 30 April 2023
as restated
£ £
Fixed assets 4,409 1,489
Current assets 46,685 1,345
Prepayments and accrued income 74 -
Creditors: Amounts Falling Due Within One Year (14,775 ) (180 )
NET CURRENT ASSETS 31,984 1,165
TOTAL ASSETS LESS CURRENT LIABILITIES 36,393 2,654
NET ASSETS 36,393 2,654
CAPITAL AND RESERVES 36,393 2,654

Notes

1. General Information
Knoll Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14048882 . The registered office is C/O Vibrant Accountancy Limited, The Mill, Lodge Lane, Derby, DE1 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Simon Hayward 574 2,045 (2,818 ) - (199 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Simon Hayward
Director
23 October 2024