Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12449008 Mrs Melanie Knibbs Miss Charlotte Knibbs Miss Charlotte Knibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12449008 2023-08-31 12449008 2024-08-31 12449008 2023-09-01 2024-08-31 12449008 frs-core:CurrentFinancialInstruments 2024-08-31 12449008 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12449008 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12449008 frs-bus:Micro-entities 2023-09-01 2024-08-31 12449008 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12449008 frs-bus:Director1 2023-09-01 2024-08-31 12449008 frs-bus:Director2 2023-09-01 2024-08-31 12449008 frs-bus:Director3 2023-09-01 2024-08-31 12449008 2022-08-31 12449008 2023-08-31 12449008 2022-09-01 2023-08-31 12449008 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12449008
Knibbs & Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12449008
2024 2023
£ £
Fixed assets 11,815 17,934
Current assets 59,213 38,628
Prepayments and accrued income 581 1,221
Creditors: Amounts Falling Due Within One Year (29,640 ) (29,676 )
NET CURRENT ASSETS 30,154 10,173
TOTAL ASSETS LESS CURRENT LIABILITIES 41,969 28,107
Accruals and deferred income (180 ) (165 )
NET ASSETS 41,789 27,942
CAPITAL AND RESERVES 41,789 27,942

Notes

1. General Information
Knibbs & Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12449008 . The registered office is 93B Stocks Bank Road, Mirfield, West Yorkshire, WF14 9QB.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 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 Knibbs
Director
13th January 2025