Acorah Software Products - Accounts Production 16.3.403 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05639797 Mr M Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05639797 2023-11-30 05639797 2024-11-30 05639797 2023-12-01 2024-11-30 05639797 frs-core:CurrentFinancialInstruments 2024-11-30 05639797 frs-core:Non-currentFinancialInstruments 2024-11-30 05639797 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05639797 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05639797 frs-bus:Micro-entities 2023-12-01 2024-11-30 05639797 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05639797 frs-bus:Director1 2023-12-01 2024-11-30 05639797 2022-11-30 05639797 2023-11-30 05639797 2022-12-01 2023-11-30 05639797 frs-core:CurrentFinancialInstruments 2023-11-30 05639797 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05639797
Peter Knight & Son (Decorators) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 05639797
2024 2023
£ £
Fixed assets 10,476 12,387
Current assets 2,219 3,908
Prepayments and accrued income 205 342
Creditors: Amounts Falling Due Within One Year (11,967 ) (14,851 )
NET CURRENT LIABILITIES (9,543 ) (10,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES 933 1,786
Creditors: Amounts Falling Due After More Than One Year - (777 )
Accruals and deferred income (816 ) (792 )
NET ASSETS 117 217
CAPITAL AND RESERVES 117 217

Notes

1. General Information
Peter Knight & Son (Decorators) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05639797 . The registered office is 20 Lawnsgarth, Cottingham, East Yorkshire, HU16 5RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 M Knight
Director
13/06/2025