Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08107473 Mr Wayne Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08107473 2023-06-30 08107473 2024-06-30 08107473 2023-07-01 2024-06-30 08107473 frs-core:CurrentFinancialInstruments 2024-06-30 08107473 frs-core:Non-currentFinancialInstruments 2024-06-30 08107473 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08107473 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08107473 frs-bus:Micro-entities 2023-07-01 2024-06-30 08107473 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08107473 frs-bus:Director1 2023-07-01 2024-06-30 08107473 2022-06-30 08107473 2023-06-30 08107473 2022-07-01 2023-06-30 08107473 frs-core:CurrentFinancialInstruments 2023-06-30 08107473 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08107473
Knighton Steel Frame Buildings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Knighton Steel Frame Buildings Limited for the year ended 30th June 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Knighton Steel Frame Buildings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Knighton Steel Frame Buildings Limited and state those matters that we have agreed to state to the director of Knighton Steel Frame Buildings Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Knighton Steel Frame Buildings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Knighton Steel Frame Buildings Limited . You consider that Knighton Steel Frame Buildings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Knighton Steel Frame Buildings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
25/02/2025
TaxAssist Accountants
ACCA
114b Corve Street
Ludlow
SY8 1DJ
Page 1
Balance Sheet
Registered number: 08107473
2024 2023
£ £
Fixed assets 20,043 4,861
Current assets 125,783 143,720
Prepayments and accrued income 71 71
Creditors: Amounts Falling Due Within One Year (31,289 ) (40,360 )
NET CURRENT ASSETS 94,565 103,431
TOTAL ASSETS LESS CURRENT LIABILITIES 114,608 108,292
Creditors: Amounts Falling After More Than One Year (34,259 ) (39,815 )
Accruals and deferred income (780 ) (740 )
NET ASSETS 79,569 67,737
CAPITAL AND RESERVES 79,569 67,737

Notes

1. General Information
Knighton Steel Frame Buildings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08107473 . The registered office is 25 Glyndwr, Knucklas, Knighton, LD7 1RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 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 Wayne Davies
Director
17/02/2025