Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09406731 Mr Phil Edwards Mrs Tracey Edwards Mrs Chantelle Rosson Mr Gregory Rosson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09406731 2023-01-31 09406731 2024-01-31 09406731 2023-02-01 2024-01-31 09406731 frs-core:CurrentFinancialInstruments 2024-01-31 09406731 frs-core:Non-currentFinancialInstruments 2024-01-31 09406731 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09406731 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09406731 frs-bus:Micro-entities 2023-02-01 2024-01-31 09406731 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09406731 frs-bus:Director1 2023-02-01 2024-01-31 09406731 frs-bus:Director2 2023-02-01 2024-01-31 09406731 frs-bus:Director3 2023-02-01 2024-01-31 09406731 frs-bus:Director4 2023-02-01 2024-01-31 09406731 2022-01-31 09406731 2023-01-31 09406731 2022-02-01 2023-01-31 09406731 frs-core:CurrentFinancialInstruments 2023-01-31 09406731 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09406731
WHITE KNIGHT SERVICE GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Linear Accountants Ltd
Balance Sheet
Registered number: 09406731
2024 2023
£ £
Fixed assets 140,528 193,963
Current assets 102,169 118,851
Prepayments and accrued income (14 ) -
Creditors: Amounts Falling Due Within One Year (113,200 ) (67,475 )
NET CURRENT ASSETS (LIABILITIES) (11,045 ) 51,376
TOTAL ASSETS LESS CURRENT LIABILITIES 129,483 245,339
Creditors: Amounts Falling After More Than One Year (76,653 ) (62,550 )
Accruals and deferred income (2,000 ) (3,000 )
NET ASSETS 50,830 179,789
CAPITAL AND RESERVES 50,830 179,789

Notes

1. General Information
WHITE KNIGHT SERVICE GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09406731 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 10)
8 10
For the year ending 31 January 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 Phil Edwards
Director
30/10/2024