Acorah Software Products - Accounts Production 15.0.600 false true 30 July 2023 31 July 2022 false true No description of principal activity 31 July 2023 30 July 2024 30 July 2024 12042316 Mrs Michelle Knight Mr Ian Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12042316 2023-07-30 12042316 2024-07-30 12042316 2023-07-31 2024-07-30 12042316 frs-core:CurrentFinancialInstruments 2024-07-30 12042316 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 12042316 frs-bus:FilletedAccounts 2023-07-31 2024-07-30 12042316 frs-bus:Micro-entities 2023-07-31 2024-07-30 12042316 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 12042316 frs-bus:Director1 2023-07-31 2024-07-30 12042316 frs-bus:Director1 2023-07-30 12042316 frs-bus:Director1 2024-07-30 12042316 frs-bus:Director2 2023-07-31 2024-07-30 12042316 frs-bus:Director2 2023-07-30 12042316 frs-bus:Director2 2024-07-30 12042316 2022-07-30 12042316 2023-07-30 12042316 2022-07-31 2023-07-30 12042316 frs-core:CurrentFinancialInstruments 2023-07-30
Registered number: 12042316
Knight Consult Construct Limited
Unaudited Financial Statements
For The Year Ended 30 July 2024
Woodville Accountancy
Balance Sheet
Registered number: 12042316
2024 2023
£ £
Fixed assets 1,703 1,504
Current assets 42,946 14,263
Prepayments and accrued income - 9,500
Creditors: Amounts Falling Due Within One Year (38,485 ) (23,993 )
NET CURRENT ASSETS (LIABILITIES) 4,461 (230 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,164 1,274
Accruals and deferred income (1,198 ) (1,198 )
NET ASSETS 4,966 76
CAPITAL AND RESERVES 4,966 76

Notes

1. General Information
Knight Consult Construct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12042316 . The registered office is Unit 20b Yarrow Business Centre, Yarrow Rd, Chorley, PR6 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 July 2024
£ £ £ £ £
Mrs Michelle Knight 1,933 - - - -
Mr Ian Knight 933 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 July 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 Michelle Knight
Director
09/10/2024