Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 29 September 2024 29 September 2024 09236595 Mr Mark Scribbins Mr Mark Scribbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09236595 2023-09-30 09236595 2024-09-29 09236595 2023-10-01 2024-09-29 09236595 frs-core:CurrentFinancialInstruments 2024-09-29 09236595 frs-core:Non-currentFinancialInstruments 2024-09-29 09236595 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-29 09236595 frs-bus:FilletedAccounts 2023-10-01 2024-09-29 09236595 frs-bus:Micro-entities 2023-10-01 2024-09-29 09236595 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-29 09236595 frs-bus:Director1 2023-10-01 2024-09-29 09236595 frs-bus:CompanySecretary1 2023-10-01 2024-09-29 09236595 2022-09-30 09236595 2023-09-30 09236595 2022-10-01 2023-09-30 09236595 frs-core:CurrentFinancialInstruments 2023-09-30 09236595 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09236595
Knightsgate Partners Limited
Unaudited Financial Statements
For The Year Ended 29 September 2024
Balance Sheet
Registered number: 09236595
2024 2023
£ £
Fixed assets 33,177 46,116
Current assets 327,300 315,436
Creditors: Amounts Falling Due Within One Year (298,014 ) (277,951 )
NET CURRENT ASSETS 29,286 37,485
TOTAL ASSETS LESS CURRENT LIABILITIES 62,463 83,601
Creditors: Amounts Falling Due After More Than One Year (19,610 ) (30,530 )
NET ASSETS 42,853 53,071
CAPITAL AND RESERVES 42,853 53,071

Notes

1. General Information
Knightsgate Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09236595 . The registered office is 11-12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 September 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 Mark Scribbins
Director
28 February 2025