Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10881854 Mr Jayntti Patel Mrs Nina Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10881854 2023-07-31 10881854 2024-07-31 10881854 2023-08-01 2024-07-31 10881854 frs-core:CurrentFinancialInstruments 2024-07-31 10881854 frs-core:Non-currentFinancialInstruments 2024-07-31 10881854 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10881854 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10881854 frs-bus:Micro-entities 2023-08-01 2024-07-31 10881854 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10881854 frs-bus:Director1 2023-08-01 2024-07-31 10881854 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10881854 2022-07-31 10881854 2023-07-31 10881854 2022-08-01 2023-07-31 10881854 frs-core:CurrentFinancialInstruments 2023-07-31 10881854 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10881854
Knighton Care Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10881854
2024 2023
£ £
Fixed assets 1,161,096 1,173,271
Current assets 66,029 211,398
Creditors: Amounts Falling Due Within One Year (637,576 ) (887,282 )
NET CURRENT LIABILITIES (571,547 ) (675,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES 589,549 497,387
Creditors: Amounts Falling Due After More Than One Year (64,972 ) (83,712 )
Accruals and deferred income (1,942 ) (1,942 )
NET ASSETS 522,635 411,733
CAPITAL AND RESERVES 522,635 411,733

Notes

1. General Information
Knighton Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10881854 . The registered office is 18 Knighton Drive, Woodford Green, IG8 0NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2023: 21)
32 21
Page 0
Page 1
For the year ending 31 July 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 Jayntti Patel
Director
01/07/2025