Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03584855 Mr C Knight Gilderson Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03584855 2024-06-30 03584855 2025-06-30 03584855 2024-07-01 2025-06-30 03584855 frs-core:CurrentFinancialInstruments 2025-06-30 03584855 frs-core:Non-currentFinancialInstruments 2025-06-30 03584855 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03584855 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03584855 frs-bus:Micro-entities 2024-07-01 2025-06-30 03584855 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03584855 frs-bus:Director1 2024-07-01 2025-06-30 03584855 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03584855 2023-06-30 03584855 2024-06-30 03584855 2023-07-01 2024-06-30 03584855 frs-core:CurrentFinancialInstruments 2024-06-30 03584855 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 03584855
C Knight Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 03584855
2025 2024
£ £
Fixed assets 6,490 14,235
Current assets 229,286 200,619
Prepayments and accrued income 1,320 1,879
Creditors: Amounts Falling Due Within One Year (19,950 ) (25,021 )
NET CURRENT ASSETS 210,656 177,477
TOTAL ASSETS LESS CURRENT LIABILITIES 217,146 191,712
Creditors: Amounts Falling Due After More Than One Year (8,041 ) (10,555 )
Accruals and deferred income (300 ) (275 )
NET ASSETS 208,805 180,882
CAPITAL AND RESERVES 208,805 180,882

Notes

1. General Information
C Knight Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03584855 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 30 June 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 C Knight
Director
24th September 2025