Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12049904 Mr Daniel Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12049904 2023-06-30 12049904 2024-06-30 12049904 2023-07-01 2024-06-30 12049904 frs-core:CurrentFinancialInstruments 2024-06-30 12049904 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12049904 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12049904 frs-bus:Micro-entities 2023-07-01 2024-06-30 12049904 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12049904 frs-bus:Director1 2023-07-01 2024-06-30 12049904 frs-bus:Director1 2023-06-30 12049904 frs-bus:Director1 2024-06-30 12049904 2022-06-30 12049904 2023-06-30 12049904 2022-07-01 2023-06-30 12049904 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12049904
Knight TV LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 12049904
2024 2023
£ £
Fixed assets 2,087 2,145
Current assets 59,846 37,206
Creditors: Amounts Falling Due Within One Year (61,801 ) (39,251 )
NET CURRENT LIABILITIES (1,955 ) (2,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES 132 100
NET ASSETS 132 100
CAPITAL AND RESERVES 132 100

Notes

1. General Information
Knight TV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12049904 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Daniel Knight 609 23,019 831 - 22,797
The above loan is unsecured, interest bearing and repayable on demand.
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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 Daniel Knight
Director
27/03/2025