Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13361777 Mr Martin Knowles Mrs Melanie Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13361777 2023-04-30 13361777 2024-04-30 13361777 2023-05-01 2024-04-30 13361777 frs-core:CurrentFinancialInstruments 2024-04-30 13361777 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13361777 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13361777 frs-bus:Micro-entities 2023-05-01 2024-04-30 13361777 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13361777 frs-bus:Director1 2023-05-01 2024-04-30 13361777 frs-bus:Director2 2023-05-01 2024-04-30 13361777 frs-bus:Director2 2023-04-30 13361777 frs-bus:Director2 2024-04-30 13361777 2022-04-30 13361777 2023-04-30 13361777 2022-05-01 2023-04-30 13361777 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13361777
M&M KNOWLES (2021) LIMITED
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13361777
2024 2023
£ £
Fixed assets 14,677 18,925
Current assets 20,473 15,509
Prepayments and accrued income 1,463 -
Creditors: Amounts Falling Due Within One Year (68,981 ) (16,615 )
NET CURRENT LIABILITIES (47,045 ) (1,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,368 ) 17,819
Accruals and deferred income - (1,849 )
NET (LIABILITIES)/ASSETS (32,368 ) 15,970
CAPITAL AND RESERVES (32,368 ) 15,970

Notes

1. General Information
M&M KNOWLES (2021) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13361777 . The registered office is The Marsh Inn, 70 Uppermoor, Pudsey, LS28 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Martin Knowles 472 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Melanie Knowles
Director
29/01/2025