Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13157020 Mr Chris Knowles Mrs Janice Knowles Mr Chris Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13157020 2024-01-31 13157020 2025-01-31 13157020 2024-02-01 2025-01-31 13157020 frs-core:CurrentFinancialInstruments 2025-01-31 13157020 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13157020 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13157020 frs-bus:Micro-entities 2024-02-01 2025-01-31 13157020 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13157020 frs-bus:Director1 2024-02-01 2025-01-31 13157020 frs-bus:Director2 2024-02-01 2025-01-31 13157020 frs-bus:Director2 2024-01-31 13157020 frs-bus:Director2 2025-01-31 13157020 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 13157020 2023-01-31 13157020 2024-01-31 13157020 2023-02-01 2024-01-31 13157020 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13157020
Chris Knowles Ltd
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13157020
2025 2024
£ £
Current assets 50,163 42,058
Creditors: Amounts Falling Due Within One Year (39,195 ) (34,248 )
NET CURRENT ASSETS 10,968 7,810
TOTAL ASSETS LESS CURRENT LIABILITIES 10,968 7,810
Accruals and deferred income (3,601 ) (2,700 )
NET ASSETS 7,367 5,110
CAPITAL AND RESERVES 7,367 5,110

Notes

1. General Information
Chris Knowles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13157020 . The registered office is 25 Dart Road, Clevedon, BS21 6LS.

The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Chris Knowles 14,704 18,834 (19,146 ) - 14,393
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above loan account was repaid on 27th March 2025.
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For the year ending 31 January 2025 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
Mrs Janice Knowles
Director
31 March 2025