Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08512214 Mr Graham Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08512214 2024-05-31 08512214 2025-05-31 08512214 2024-06-01 2025-05-31 08512214 frs-core:CurrentFinancialInstruments 2025-05-31 08512214 frs-core:Non-currentFinancialInstruments 2025-05-31 08512214 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08512214 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08512214 frs-bus:Micro-entities 2024-06-01 2025-05-31 08512214 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08512214 frs-bus:Director1 2024-06-01 2025-05-31 08512214 frs-bus:Director1 2024-05-31 08512214 frs-bus:Director1 2025-05-31 08512214 2023-05-31 08512214 2024-05-31 08512214 2023-06-01 2024-05-31 08512214 frs-core:CurrentFinancialInstruments 2024-05-31 08512214 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08512214
Graham Knight Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
Graham Knight Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08512214

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 295 | 442
Current assets |  | 27,629 | 18,572
Creditors: Amounts Falling Due Within One Year |  | (19,939 ) | (7,151 )
NET CURRENT ASSETS |  | 7,690 | 11,421
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,985 | 11,863
Creditors: Amounts Falling Due After More Than One Year |  | (6,143 ) | (10,155 )
Accruals and deferred income |  | (124 ) | (124 )
NET ASSETS |  | 1,718 | 1,584
CAPITAL AND RESERVES |  | 1,718 | 1,584

## Notes

1. General Information
Graham Knight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08512214 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graham Knight | 9,575 | - | - | - | 9,575

The above loan is unsecured, and repayable on demand.
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Graham Knight Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Graham Knight Director
1st October 2025