Acorah Software Products - Accounts Production 15.0.650 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09983885 Mr Aaron Lowe Mr Luke St Clair Miss Stacey Cramp Mr Luke St Clair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09983885 2023-02-28 09983885 2024-02-29 09983885 2023-03-01 2024-02-29 09983885 frs-core:CurrentFinancialInstruments 2024-02-29 09983885 frs-core:Non-currentFinancialInstruments 2024-02-29 09983885 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09983885 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09983885 frs-bus:Micro-entities 2023-03-01 2024-02-29 09983885 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09983885 frs-bus:Director1 2023-03-01 2024-02-29 09983885 frs-bus:Director2 2023-03-01 2024-02-29 09983885 frs-bus:Director2 2023-02-28 09983885 frs-bus:Director2 2024-02-29 09983885 frs-bus:Director3 2023-03-01 2024-02-29 09983885 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 09983885 2022-02-28 09983885 2023-02-28 09983885 2022-03-01 2023-02-28 09983885 frs-core:CurrentFinancialInstruments 2023-02-28 09983885 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09983885
Knightsbridge Professional Lettings Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09983885
2024 2023
£ £
Fixed assets 11,813 10,422
Current assets 165,741 319,264
Prepayments and accrued income 304 -
Creditors: Amounts Falling Due Within One Year (93,217 ) (229,574 )
NET CURRENT ASSETS 72,828 89,690
TOTAL ASSETS LESS CURRENT LIABILITIES 84,641 100,112
Creditors: Amounts Falling After More Than One Year (28,482 ) (38,007 )
Accruals and deferred income (5,357 ) (4,870 )
NET ASSETS 50,802 57,235
CAPITAL AND RESERVES 50,802 57,235

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 10 10
10 10
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Luke St Clair 12,006 30,811 30,811 - 12,006
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Knightsbridge Professional Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09983885 . The registered office is 72 Queens Road, Leicester, Leicestershire, LE2 1TU.
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For the year ending 29 February 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 Aaron Lowe
Director
Mr Luke St Clair
Director
Miss Stacey Cramp
Director
25/10/2024