Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12399240 Mr David Somerville Mr David Somerville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399240 2023-01-31 12399240 2024-01-31 12399240 2023-02-01 2024-01-31 12399240 frs-core:CurrentFinancialInstruments 2024-01-31 12399240 frs-core:Non-currentFinancialInstruments 2024-01-31 12399240 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12399240 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12399240 frs-bus:Micro-entities 2023-02-01 2024-01-31 12399240 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12399240 frs-bus:Director1 2023-02-01 2024-01-31 12399240 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12399240 2022-01-31 12399240 2023-01-31 12399240 2022-02-01 2023-01-31 12399240 frs-core:CurrentFinancialInstruments 2023-01-31 12399240 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12399240
Knight Temple Recruitment Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12399240
2024 2023
£ £
Fixed assets 499 -
Current assets 22,815 46,622
Creditors: Amounts Falling Due Within One Year (32,312 ) (30,767 )
NET CURRENT ASSETS (LIABILITIES) (9,497 ) 15,855
TOTAL ASSETS LESS CURRENT LIABILITIES (8,998 ) 15,855
Creditors: Amounts Falling After More Than One Year (6,036 ) (9,797 )
Accruals and deferred income (2,674 ) (2,580 )
NET (LIABILITIES)/ASSETS (17,708 ) 3,478
CAPITAL AND RESERVES (17,708 ) 3,478

Notes

1. General Information
Knight Temple Recruitment Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12399240 . The registered office is 7 Garthowen Road, Fairfield, Liverpool, Merseyside, L7 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr David Somerville: £18,387.72
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £18.50 per share, totalling £18,500.00.
Dividends paid to directors:
2024 2023
£ £
Mr David Somerville 30,500 32,500
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For the year ending 31 January 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 David Somerville
Director
13/05/2024