Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12696030 M N Beatson B K Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12696030 2023-06-30 12696030 2024-06-30 12696030 2023-07-01 2024-06-30 12696030 frs-core:CurrentFinancialInstruments 2024-06-30 12696030 frs-core:ShareCapital 2024-06-30 12696030 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12696030 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12696030 frs-bus:SmallEntities 2023-07-01 2024-06-30 12696030 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12696030 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12696030 frs-core:UnlistedNon-exchangeTraded 2024-06-30 12696030 frs-core:UnlistedNon-exchangeTraded 2023-06-30 12696030 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 12696030 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 12696030 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 12696030 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 12696030 frs-bus:Director1 2023-07-01 2024-06-30 12696030 frs-bus:Director2 2023-07-01 2024-06-30 12696030 frs-countries:EnglandWales 2023-07-01 2024-06-30 12696030 2022-06-30 12696030 2023-06-30 12696030 2022-07-01 2023-06-30 12696030 frs-core:CurrentFinancialInstruments 2023-06-30 12696030 frs-core:ShareCapital 2023-06-30
Registered number: 12696030
Kn Group Limited
Financial Statements
For The Year Ended 30 June 2024
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12696030
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 300 300
300 300
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (300 ) (300 )
NET CURRENT ASSETS (LIABILITIES) (200 ) (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
B K Ford
Director
23rd January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kn Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12696030 . The registered office is Unit F8 Globeworks, Penistone Road, Sheffield, S6 3AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 July 2023 300
As at 30 June 2024 300
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 300
As at 1 July 2023 300
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 300 300
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included within other creditors are loans from related parties amounting to £300. These loans are unsecured, interest free and repayable on demand.
Page 2