Acorah Software Products - Accounts Production 16.1.300 false true false 15 May 2023 31 May 2024 31 May 2024 SC769433 Mr Kledi DANELLARI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC769433 2023-05-14 SC769433 2024-05-31 SC769433 2023-05-15 2024-05-31 SC769433 frs-core:CurrentFinancialInstruments 2024-05-31 SC769433 frs-core:FurnitureFittings 2024-05-31 SC769433 frs-core:FurnitureFittings 2023-05-15 2024-05-31 SC769433 frs-core:FurnitureFittings 2023-05-14 SC769433 frs-core:PlantMachinery 2024-05-31 SC769433 frs-core:PlantMachinery 2023-05-15 2024-05-31 SC769433 frs-core:PlantMachinery 2023-05-14 SC769433 frs-core:ShareCapital 2024-05-31 SC769433 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC769433 frs-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 SC769433 frs-bus:FilletedAccounts 2023-05-15 2024-05-31 SC769433 frs-bus:SmallEntities 2023-05-15 2024-05-31 SC769433 frs-bus:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-31 SC769433 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-15 2024-05-31 SC769433 frs-bus:Director1 2023-05-15 2024-05-31 SC769433 frs-countries:Scotland 2023-05-15 2024-05-31
Registered number: SC769433
KNOSOS LTD
Unaudited Financial Statements
For the Period 15 May 2023 to 31 May 2024
SUPERIOR ACCOUNTING
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC769433
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 9,489
9,489
CURRENT ASSETS
Cash at bank and in hand 1,049
1,049
Creditors: Amounts Falling Due Within One Year 6 (24,309 )
NET CURRENT ASSETS (LIABILITIES) (23,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,771 )
NET LIABILITIES (13,771 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (13,772 )
SHAREHOLDERS' FUNDS (13,771)
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Kledi DANELLARI
Director
12/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KNOSOS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC769433 . The registered office is 520 Great Western Road, Glasgow, Scotland, G12 8EL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10 %
Fixtures & Fittings 10 %
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 15 May 2023 2,409 7,080 9,489
As at 31 May 2024 2,409 7,080 9,489
Net Book Value
As at 31 May 2024 2,409 7,080 9,489
As at 15 May 2023 2,409 7,080 9,489
5. Debtors
31 May 2024
£
Due within one year
6. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Trade creditors 6,000
Accruals and deferred income 550
Director's loan account 17,759
24,309
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 1
Page 2