Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 01424163 M P Lovegrove W E Lovegrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01424163 2023-04-05 01424163 2024-04-05 01424163 2023-04-06 2024-04-05 01424163 frs-core:CurrentFinancialInstruments 2024-04-05 01424163 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 01424163 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 01424163 frs-bus:Micro-entities 2023-04-06 2024-04-05 01424163 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 01424163 frs-bus:Director1 2023-04-06 2024-04-05 01424163 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 01424163 2022-04-05 01424163 2023-04-05 01424163 2022-04-06 2023-04-05 01424163 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 01424163
Knolldowne Properties Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 01424163
2024 2023
£ £
Fixed assets 991,075 975,817
Current assets 482,316 501,475
Prepayments and accrued income 1,871 -
Creditors: Amounts Falling Due Within One Year (86,210 ) (24,825 )
NET CURRENT ASSETS 397,977 476,650
TOTAL ASSETS LESS CURRENT LIABILITIES 1,389,052 1,452,467
Accruals and deferred income (2,821 ) (12,711 )
NET ASSETS 1,386,231 1,439,756
CAPITAL AND RESERVES 1,386,231 1,439,756

Notes

1. General Information
Knolldowne Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01424163 . The registered office is 9 Lawrence Road, Hove, East Sussex, BN3 5QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 5 April 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
M P Lovegrove
Director
26/07/2024