Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 July 2024 31 July 2024 02312116 Karen Matthews Karen Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02312116 2023-03-31 02312116 2024-07-31 02312116 2023-04-01 2024-07-31 02312116 frs-core:CurrentFinancialInstruments 2024-07-31 02312116 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 02312116 frs-bus:FilletedAccounts 2023-04-01 2024-07-31 02312116 frs-bus:Micro-entities 2023-04-01 2024-07-31 02312116 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-07-31 02312116 frs-bus:Director1 2023-04-01 2024-07-31 02312116 frs-bus:Director1 2023-03-31 02312116 frs-bus:Director1 2024-07-31 02312116 frs-bus:CompanySecretary1 2023-04-01 2024-07-31 02312116 2022-03-31 02312116 2023-03-31 02312116 2022-04-01 2023-03-31 02312116 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02312116
J. Knowles & Sons (Putney) Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 July 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 02312116
31 July 2024 31 March 2023
£ £
Fixed assets 2,909 2,383
Current assets 45,337 107,181
Creditors: Amounts Falling Due Within One Year (5,333 ) (9,737 )
NET CURRENT ASSETS 40,004 97,444
TOTAL ASSETS LESS CURRENT LIABILITIES 42,913 99,827
Provisions for liabilities (451 ) (451 )
Accruals and deferred income (3,500 ) (3,206 )
NET ASSETS 38,962 96,170
CAPITAL AND RESERVES 38,962 96,170

Notes

1. General Information
J. Knowles & Sons (Putney) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02312116 . The registered office is C/O Ballards Apex House, Grand Arcade, London, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Karen Matthews - 5,176 5,176 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 her 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
Karen Matthews
Director
24 December 2024