Acorah Software Products - Accounts Production 16.2.850 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09901154 Mr Matthew Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09901154 2023-11-30 09901154 2024-11-30 09901154 2023-12-01 2024-11-30 09901154 frs-core:CurrentFinancialInstruments 2024-11-30 09901154 frs-core:Non-currentFinancialInstruments 2024-11-30 09901154 frs-core:ComputerEquipment 2024-11-30 09901154 frs-core:ComputerEquipment 2023-12-01 2024-11-30 09901154 frs-core:ComputerEquipment 2023-11-30 09901154 frs-core:MotorVehicles 2024-11-30 09901154 frs-core:MotorVehicles 2023-12-01 2024-11-30 09901154 frs-core:MotorVehicles 2023-11-30 09901154 frs-core:ShareCapital 2024-11-30 09901154 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09901154 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09901154 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09901154 frs-bus:SmallEntities 2023-12-01 2024-11-30 09901154 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09901154 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09901154 frs-bus:Director1 2023-12-01 2024-11-30 09901154 frs-countries:EnglandWales 2023-12-01 2024-11-30 09901154 2022-11-30 09901154 2023-11-30 09901154 2022-12-01 2023-11-30 09901154 frs-core:CurrentFinancialInstruments 2023-11-30 09901154 frs-core:Non-currentFinancialInstruments 2023-11-30 09901154 frs-core:ShareCapital 2023-11-30 09901154 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09901154
Knoxby Crane Personnel Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09901154
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,090 18,127
10,090 18,127
CURRENT ASSETS
Debtors 5 845 2,188
Cash at bank and in hand 1,243 13,388
2,088 15,576
Creditors: Amounts Falling Due Within One Year 6 (7,779 ) (16,673 )
NET CURRENT ASSETS (LIABILITIES) (5,691 ) (1,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,399 17,030
Creditors: Amounts Falling Due After More Than One Year 7 (2,750 ) (5,750 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,917 ) (3,444 )
NET (LIABILITIES)/ASSETS (268 ) 7,836
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (368 ) 7,736
SHAREHOLDERS' FUNDS (268) 7,836
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Knowles
Director
15/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Knoxby Crane Personnel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09901154 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, Essex, CM24 8JG.

The presentation currency of the financial statements is in Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on cost
Computer Equipment 25% on cost
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 29,569 12,709 42,278
Disposals (3,995 ) - (3,995 )
As at 30 November 2024 25,574 12,709 38,283
Depreciation
As at 1 December 2023 15,863 8,288 24,151
Provided during the period 6,394 1,643 8,037
Disposals (3,995 ) - (3,995 )
As at 30 November 2024 18,262 9,931 28,193
Net Book Value
As at 30 November 2024 7,312 2,778 10,090
As at 1 December 2023 13,706 4,421 18,127
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 693 2,036
Other taxes and social security 152 152
845 2,188
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 288 -
Bank loans and overdrafts 3,000 3,000
Corporation tax - 11,814
Accruals and deferred income 1,860 1,800
Director's loan account 2,631 59
7,779 16,673
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,750 5,750
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4