Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10066229 Mr Josh Ajit Singh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10066229 2023-03-31 10066229 2024-03-31 10066229 2023-04-01 2024-03-31 10066229 frs-core:CurrentFinancialInstruments 2024-03-31 10066229 frs-core:Non-currentFinancialInstruments 2024-03-31 10066229 frs-core:ShareCapital 2024-03-31 10066229 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10066229 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10066229 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10066229 frs-bus:SmallEntities 2023-04-01 2024-03-31 10066229 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10066229 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10066229 frs-bus:Director1 2023-04-01 2024-03-31 10066229 frs-countries:EnglandWales 2023-04-01 2024-03-31 10066229 2022-03-31 10066229 2023-03-31 10066229 2022-04-01 2023-03-31 10066229 frs-core:CurrentFinancialInstruments 2023-03-31 10066229 frs-core:Non-currentFinancialInstruments 2023-03-31 10066229 frs-core:ShareCapital 2023-03-31 10066229 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10066229
Knightsbridge Retail Ltd
Financial Statements
For The Year Ended 31 March 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10066229
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 438,110 432,853
Cash at bank and in hand 6,134 8,958
444,244 441,811
Creditors: Amounts Falling Due Within One Year 5 (110,649 ) (142,484 )
NET CURRENT ASSETS (LIABILITIES) 333,595 299,327
TOTAL ASSETS LESS CURRENT LIABILITIES 333,595 299,327
Creditors: Amounts Falling Due After More Than One Year 6 (63,874 ) (52,205 )
NET ASSETS 269,721 247,122
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 269,621 247,022
SHAREHOLDERS' FUNDS 269,721 247,122
For the year ending 31 March 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 Josh Ajit Singh Arora
Director
23 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Knightsbridge Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10066229 . The registered office is Ground Floor, 5, Canberra Road, London, England, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). 
2.2. Turnover
Turnover is measured at the fair value of the consideration for rent receivable, net of discounts. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,348 22,730
Other debtors 427,762 410,123
438,110 432,853
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 44,172 53,004
Corporation tax 29,089 55,485
Other taxes and social security 955 1,270
Other creditors 36,433 32,725
110,649 142,484
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,274 33,205
Other creditors 40,600 19,000
63,874 52,205
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Other information
KNIGHTSBRIDGE RETAIL LTD is a private company limited by shares and incorporated in England. Its registered office is: 
Ground Floor, 5 Canberra Road, London, England, W13 9BF
Page 2