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 NI651317 Mr Simon Knox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651317 2024-01-31 NI651317 2025-01-31 NI651317 2024-02-01 2025-01-31 NI651317 frs-core:CurrentFinancialInstruments 2025-01-31 NI651317 frs-core:Non-currentFinancialInstruments 2025-01-31 NI651317 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI651317 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI651317 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI651317 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI651317 frs-bus:Director1 2024-02-01 2025-01-31 NI651317 2023-01-31 NI651317 2024-01-31 NI651317 2023-02-01 2024-01-31 NI651317 frs-core:CurrentFinancialInstruments 2024-01-31 NI651317 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI651317
S Knox Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ivan Shannon & Company
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: NI651317
2025 2024
£ £
Fixed assets 13,340 13,775
Current assets 43,084 8,088
Prepayments and accrued income 24,000 44,100
Creditors: Amounts Falling Due Within One Year (35,432 ) (23,989 )
NET CURRENT ASSETS 31,652 28,199
TOTAL ASSETS LESS CURRENT LIABILITIES 44,992 41,974
Creditors: Amounts Falling Due After More Than One Year - (2,762 )
Accruals and deferred income (1,000 ) (1,035 )
NET ASSETS 43,992 38,177
CAPITAL AND RESERVES 43,992 38,177

Notes

1. General Information
S Knox Construction Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651317 . The registered office is 147b Saintfield Road, Lisburn, Co Antrim, BT27 6UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 1
Page 2
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 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 Simon Knox
Director
15/04/2025
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