Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 22 November 2022 false true No description of principal activity 1 December 2023 28 February 2025 28 February 2025 14499237 Mr Julian Misell Douglas Knowledge Partners (Pty) Ltd Ms Nicola Jowell Mr Richard Kirkland Mr Julian Misell Ms Nicola Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14499237 2023-11-30 14499237 2025-02-28 14499237 2023-12-01 2025-02-28 14499237 frs-core:CurrentFinancialInstruments 2025-02-28 14499237 frs-core:Non-currentFinancialInstruments 2025-02-28 14499237 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-02-28 14499237 frs-bus:FilletedAccounts 2023-12-01 2025-02-28 14499237 frs-bus:Micro-entities 2023-12-01 2025-02-28 14499237 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-02-28 14499237 frs-bus:Director1 2023-12-01 2025-02-28 14499237 frs-bus:Director2 2023-12-01 2025-02-28 14499237 frs-bus:Director3 2023-12-01 2025-02-28 14499237 frs-bus:Director4 2023-12-01 2025-02-28 14499237 frs-bus:CompanySecretary1 2023-12-01 2025-02-28 14499237 frs-bus:CompanySecretary2 2023-12-01 2025-02-28 14499237 2022-11-21 14499237 2023-11-30 14499237 2022-11-22 2023-11-30 14499237 frs-core:CurrentFinancialInstruments 2023-11-30 14499237 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 14499237
DOUGLAS KNOWLEDGE PARTNERS UK LTD
Financial Statements
For the Period 1 December 2023 to 28 February 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 14499237
28 February 2025 30 November 2023
£ £
Fixed assets 1,321 -
Current assets 254,693 25,178
Creditors: Amounts Falling Due Within One Year (254,601 ) (6,182 )
NET CURRENT ASSETS 92 18,996
TOTAL ASSETS LESS CURRENT LIABILITIES 1,413 18,996
Creditors: Amounts Falling Due After More Than One Year - (59,052 )
NET ASSETS/(LIABILITIES) 1,413 (40,056 )
CAPITAL AND RESERVES 1,413 (40,056 )

Notes

1. General Information
DOUGLAS KNOWLEDGE PARTNERS UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14499237 . The registered office is 90 Turney Road, London, SE21 7JH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Julian Misell
Director
10/06/2025