Acorah Software Products - Accounts Production16.1.300falsetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202328 February 202428 February 202409428098Angela KnappPeter Knappiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure094280982023-02-28094280982024-02-28094280982023-03-012024-02-2809428098frs-core:CurrentFinancialInstruments2024-02-2809428098frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-2809428098frs-bus:FilletedAccounts2023-03-012024-02-2809428098frs-bus:Micro-entities2023-03-012024-02-2809428098frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2809428098frs-bus:Director12023-03-012024-02-2809428098frs-bus:Director22023-03-012024-02-28094280982022-02-28094280982023-02-28094280982022-03-012023-02-2809428098frs-core:CurrentFinancialInstruments2023-02-28
Registered number: 09428098
Peter Knapp Qa Limited
Financial Statements
For The Year Ended 28 February 2024
Peter Knapp Qa Limited
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 09428098
2024
2023
£
£
Current assets
10,508
12,253
Creditors: Amounts Falling Due Within One Year
(7,855)
(11,839)
NET CURRENT ASSETS
2,653
414
TOTAL ASSETS LESS CURRENT LIABILITIES
2,653
414
NET ASSETS
2,653
414
CAPITAL AND RESERVES
2,653
414
Notes
1.General Information
Peter Knapp Qa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09428098. The registered office is Rectory Mews, Crown Road, Wheatley, Oxfordshire, OX33 1UL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
3.Directors Advances, Credits and Guarantees
Loans to the directors made by the company amounted to £9,581.
The above loans are unsecured, interest free and repayable on demand.
For the year ending 28 February 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.