Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 SC689198 Mr Barry Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC689198 2023-02-28 SC689198 2024-02-29 SC689198 2023-03-01 2024-02-29 SC689198 frs-core:CurrentFinancialInstruments 2024-02-29 SC689198 frs-core:ShareCapital 2024-02-29 SC689198 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 SC689198 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC689198 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC689198 frs-bus:SmallEntities 2023-03-01 2024-02-29 SC689198 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 SC689198 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC689198 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC689198 frs-bus:Director1 2023-03-01 2024-02-29 SC689198 frs-countries:Scotland 2023-03-01 2024-02-29 SC689198 2022-02-28 SC689198 2023-02-28 SC689198 2022-03-01 2023-02-28 SC689198 frs-core:CurrentFinancialInstruments 2023-02-28 SC689198 frs-core:ShareCapital 2023-02-28 SC689198 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: SC689198
B Knight Holdings Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accsol
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC689198
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (2,786 ) (2,786 )
NET CURRENT ASSETS (LIABILITIES) (2,784 ) (2,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,784 ) (2,784 )
NET LIABILITIES (2,784 ) (2,784 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (2,786 ) (2,786 )
SHAREHOLDERS' FUNDS (2,784) (2,784)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Barry Knight
Director
21/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
B Knight Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC689198 . The registered office is 6 Queensberry Avenue, Hillington Park, Glasgow, G52 4NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,080 1,080
Taxation and social security 1,706 1,706
2,786 2,786
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2