Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09476183 Mr Adam Knibb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09476183 2023-03-31 09476183 2024-03-31 09476183 2023-04-01 2024-03-31 09476183 frs-core:CurrentFinancialInstruments 2024-03-31 09476183 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09476183 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09476183 frs-bus:Micro-entities 2023-04-01 2024-03-31 09476183 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09476183 frs-bus:Director1 2023-04-01 2024-03-31 09476183 frs-bus:Director1 2023-03-31 09476183 frs-bus:Director1 2024-03-31 09476183 2022-03-31 09476183 2023-03-31 09476183 2022-04-01 2023-03-31 09476183 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09476183
Adam Knibb Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 09476183
2024 2023
£ £
Fixed assets 86,990 56,174
Current assets 223,228 283,067
Prepayments and accrued income 11,097 14,410
Creditors: Amounts Falling Due Within One Year (55,532 ) (39,499 )
NET CURRENT ASSETS 178,793 257,978
TOTAL ASSETS LESS CURRENT LIABILITIES 265,783 314,152
Accruals and deferred income (650 ) (650 )
NET ASSETS 265,133 313,502
CAPITAL AND RESERVES 265,133 313,502

Notes

1. General Information
Adam Knibb Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09476183 . The registered office is Lgf Calpe House, 7 St Thomas Street, Winchester, SO23 9HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was; 9 (2023: 12)
9 12
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Adam Knibb 15,000 - (15,000 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Adam Knibb
Director
11/10/2024