Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10807111 Mr M K Kusi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10807111 2023-12-31 10807111 2024-12-31 10807111 2024-01-01 2024-12-31 10807111 frs-core:CurrentFinancialInstruments 2024-12-31 10807111 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10807111 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10807111 frs-bus:Micro-entities 2024-01-01 2024-12-31 10807111 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10807111 frs-bus:Director1 2024-01-01 2024-12-31 10807111 frs-bus:Director1 2023-12-31 10807111 frs-bus:Director1 2024-12-31 10807111 2022-12-31 10807111 2023-12-31 10807111 2023-01-01 2023-12-31 10807111 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10807111
Knak Consult Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10807111
2024 2023
£ £
Fixed assets 1,647 975
Current assets 121,856 83,290
Creditors: Amounts Falling Due Within One Year (38,024 ) (28,602 )
NET CURRENT ASSETS 83,832 54,688
TOTAL ASSETS LESS CURRENT LIABILITIES 85,479 55,663
Accruals and deferred income (1,416 ) (1,260 )
NET ASSETS 84,063 54,403
CAPITAL AND RESERVES 84,063 54,403

Notes

1. General Information
Knak Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10807111 . The registered office is 37 Rumbold Road, London, United Kingdom, SW6 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr M K Kusi 614 6,951 (7,117 ) - 448
The loan was interest free and was repaid in full after the year-end.
Page 0
Page 1
For the year ending 31 December 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 K Kusi
Director
18/07/2025