Acorah Software Products - Accounts Production 16.3.350 false true false 1 December 2023 30 November 2024 30 November 2024 15267442 R Lumb R Lumb true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15267442 2023-11-30 15267442 2024-11-30 15267442 2023-12-01 2024-11-30 15267442 frs-core:Non-currentFinancialInstruments 2024-11-30 15267442 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 15267442 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 15267442 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 15267442 frs-core:ShareCapital 2024-11-30 15267442 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15267442 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15267442 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 15267442 frs-bus:SmallEntities 2023-12-01 2024-11-30 15267442 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 15267442 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 15267442 1 2023-12-01 2024-11-30 15267442 frs-bus:Director1 2023-12-01 2024-11-30 15267442 frs-countries:EnglandWales 2023-12-01 2024-11-30
Registered number: 15267442
Knightstone Property Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-Super-Mare
North Somerset
BS22 6AR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15267442
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 146,404
146,404
CURRENT ASSETS
Cash at bank and in hand 4,730
4,730
Creditors: Amounts Falling Due Within One Year 5 (72,161 )
NET CURRENT ASSETS (LIABILITIES) (67,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78,973
Creditors: Amounts Falling Due After More Than One Year 6 (91,986 )
NET LIABILITIES (13,013 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (13,014 )
SHAREHOLDERS' FUNDS (13,013)
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
R Lumb
Director
8 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Knightstone Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15267442 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston Super Mare, BS22 6AR.
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. 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:
Freehold N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 -
Additions 146,404
As at 30 November 2024 146,404
Net Book Value
As at 30 November 2024 146,404
As at 1 December 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 72,161
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 91,986
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
8. Related Party Transactions
Amounts falling due within one year is an amouunt of £71,311 owed to the director in respect of a loan provided to the company. The loan is interest-free and repayable on demand.
Page 2
Page 3
9. Ultimate Controlling Party
The company's ultimate controlling party is R Lumb by virtue of his ownership of 100% of the issued share capital in the company.
Page 3