Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11611045 Mr Alexander Kirby Mr Richard Knott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11611045 2023-10-31 11611045 2024-10-31 11611045 2023-11-01 2024-10-31 11611045 frs-core:CurrentFinancialInstruments 2024-10-31 11611045 frs-core:Non-currentFinancialInstruments 2024-10-31 11611045 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11611045 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11611045 frs-bus:Micro-entities 2023-11-01 2024-10-31 11611045 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11611045 frs-bus:Director1 2023-11-01 2024-10-31 11611045 frs-bus:Director2 2023-11-01 2024-10-31 11611045 2022-10-31 11611045 2023-10-31 11611045 2022-11-01 2023-10-31 11611045 frs-core:CurrentFinancialInstruments 2023-10-31 11611045 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11611045
Kirby and Knott Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 11611045
2024 2023
£ £
Fixed assets 482,967 521,693
Current assets 167,318 101,155
Creditors: Amounts Falling Due Within One Year (110,488 ) (136,075 )
NET CURRENT ASSETS (LIABILITIES) 56,830 (34,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES 539,797 486,773
Creditors: Amounts Falling After More Than One Year (336,730 ) (317,406 )
Accruals and deferred income - (96 )
NET ASSETS 203,067 169,271
CAPITAL AND RESERVES 203,067 169,271

Notes

1. General Information
Kirby and Knott Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11611045 . The registered office is 6 The Steadings Business Centre, Maisemore, Gloucester, Gloucestershire, GL2 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 31 October 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 Alexander Kirby
Director
Mr Richard Knott
Director
19/11/2024