Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03061327 Ms Eugenia Lopez Mr Uwe Schneppe Ms Carol Cooper Ms Charmian Griffiths Mr Uwe Schneppe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03061327 2023-05-31 03061327 2024-05-31 03061327 2023-06-01 2024-05-31 03061327 frs-core:CurrentFinancialInstruments 2024-05-31 03061327 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03061327 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03061327 frs-bus:Micro-entities 2023-06-01 2024-05-31 03061327 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03061327 frs-bus:Director1 2023-06-01 2024-05-31 03061327 frs-bus:Director2 2023-06-01 2024-05-31 03061327 frs-bus:Director3 2023-06-01 2024-05-31 03061327 frs-bus:Director4 2023-06-01 2024-05-31 03061327 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03061327 2022-05-31 03061327 2023-05-31 03061327 2022-06-01 2023-05-31 03061327 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03061327
Knatchbull Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 03061327
2024 2023
£ £
Fixed assets 2,583 2,646
Current assets 4,889 5,842
Creditors: Amounts Falling Due Within One Year (944 ) (944 )
NET CURRENT ASSETS 3,945 4,898
TOTAL ASSETS LESS CURRENT LIABILITIES 6,528 7,544
Accruals and deferred income (780 ) (756 )
NET ASSETS 5,748 6,788
CAPITAL AND RESERVES 5,748 6,788

Notes

1. General Information
Knatchbull Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03061327 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  4 (2023: 4)
4 4
For the year 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 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
Mr Uwe Schneppe
Director
14 February 2025