Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13246220 Mr David Lee Mr David Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13246220 2024-03-31 13246220 2025-03-31 13246220 2024-04-01 2025-03-31 13246220 frs-core:CurrentFinancialInstruments 2025-03-31 13246220 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13246220 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13246220 frs-bus:Micro-entities 2024-04-01 2025-03-31 13246220 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13246220 frs-bus:Director1 2024-04-01 2025-03-31 13246220 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 13246220 2023-03-31 13246220 2024-03-31 13246220 2023-04-01 2024-03-31 13246220 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13246220
Knocknarea Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 13246220
2025 2024
£ £
Fixed assets 263,544 263,544
Current assets 7,678 8,686
Creditors: Amounts Falling Due Within One Year (253,019 ) (258,146 )
NET CURRENT LIABILITIES (245,341 ) (249,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,203 14,084
Accruals and deferred income (1,450 ) (1,680 )
NET ASSETS 16,753 12,404
CAPITAL AND RESERVES 16,753 12,404

Notes

1. General Information
Knocknarea Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13246220 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 David Lee
Director
01/07/2025