Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13337331 Mr Simon Lewis-Pierpoint Mrs Katherine Lewis-Pierpoint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13337331 2023-04-30 13337331 2024-04-30 13337331 2023-05-01 2024-04-30 13337331 frs-core:CurrentFinancialInstruments 2024-04-30 13337331 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13337331 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13337331 frs-bus:Micro-entities 2023-05-01 2024-04-30 13337331 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13337331 frs-bus:Director1 2023-05-01 2024-04-30 13337331 frs-bus:Director1 2023-04-30 13337331 frs-bus:Director1 2024-04-30 13337331 frs-bus:Director2 2023-05-01 2024-04-30 13337331 frs-bus:Director2 2023-04-30 13337331 frs-bus:Director2 2024-04-30 13337331 2022-04-30 13337331 2023-04-30 13337331 2022-05-01 2023-04-30 13337331 frs-core:CurrentFinancialInstruments 2023-04-30
Knightsbridge Planning Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13337331
2024 2023
£ £
Current assets 15,375 14,589
Prepayments and accrued income 360 -
Creditors: Amounts Falling Due Within One Year (14,229 ) (5,468 )
NET CURRENT ASSETS 1,506 9,121
TOTAL ASSETS LESS CURRENT LIABILITIES 1,506 9,121
Accruals and deferred income (1,464 ) (1,392 )
NET ASSETS 42 7,729
CAPITAL AND RESERVES 42 7,729

Notes

1. General Information
Knightsbridge Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13337331 . The registered office is Heapey Fold Estate, Higher House Lane, Heapey, Chorley, Lancashire, PR6 9BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Simon Lewis-Pierpoint - 6,521 - - 6,521
Mrs Katherine Lewis-Pierpoint - 6,520 - - 6,520
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mrs Katherine Lewis-Pierpoint
Director
14/01/2025