Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 29 May 2024 29 May 2024 08547667 Mr Prince Alozie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08547667 2023-05-31 08547667 2024-05-29 08547667 2023-06-01 2024-05-29 08547667 frs-core:CurrentFinancialInstruments 2024-05-29 08547667 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-29 08547667 frs-bus:FilletedAccounts 2023-06-01 2024-05-29 08547667 frs-bus:Micro-entities 2023-06-01 2024-05-29 08547667 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-29 08547667 frs-bus:Director1 2023-06-01 2024-05-29 08547667 frs-bus:Director1 2023-05-31 08547667 frs-bus:Director1 2024-05-29 08547667 2022-05-31 08547667 2023-05-31 08547667 2022-06-01 2023-05-31 08547667 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08547667
Knox Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 29 May 2024
Accountinext Ltd
Balance Sheet
Registered number: 08547667
2024 2023
£ £
Fixed assets 392 523
Current assets 6,127 6,901
Creditors: Amounts Falling Due Within One Year (7,587 ) (8,715 )
NET CURRENT LIABILITIES (1,460 ) (1,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,068 ) (1,291 )
Accruals and deferred income (1,566 ) (1,434 )
NET LIABILITIES (2,634 ) (2,725 )
CAPITAL AND RESERVES (2,634 ) (2,725 )

Notes

1. General Information
Knox Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08547667 . The registered office is 38 Trelawney Road, Ilford, IG6 2NH.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 29 May 2024
£ £ £ £ £
Mr Prince Alozie - - - - 6,127
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 May 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 Prince Alozie
Director
29/01/2025