Acorah Software Products - Accounts Production 16.6.920 false true 2 July 2024 3 July 2023 false true No description of principal activity 3 July 2024 2 July 2025 2 July 2025 04476780 D Knight C Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04476780 2024-07-02 04476780 2025-07-02 04476780 2024-07-03 2025-07-02 04476780 frs-core:CurrentFinancialInstruments 2025-07-02 04476780 frs-bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-02 04476780 frs-bus:FilletedAccounts 2024-07-03 2025-07-02 04476780 frs-bus:Micro-entities 2024-07-03 2025-07-02 04476780 frs-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-02 04476780 frs-bus:Director1 2024-07-03 2025-07-02 04476780 frs-bus:Director1 2024-07-02 04476780 frs-bus:Director1 2025-07-02 04476780 frs-bus:Director2 2024-07-03 2025-07-02 04476780 frs-bus:Director2 2024-07-02 04476780 frs-bus:Director2 2025-07-02 04476780 2023-07-02 04476780 2024-07-02 04476780 2023-07-03 2024-07-02 04476780 frs-core:CurrentFinancialInstruments 2024-07-02
Registered number: 04476780
The Cindy Knight Clinic Ltd.
Unaudited Financial Statements
For The Year Ended 2 July 2025
The Cindy Knight Clinic Ltd.
Balance Sheet
As At 2 July 2025
Balance Sheet
Registered number: 04476780

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,681 | 26,787
Current assets |  | 22,993 | 18,398
Prepayments and accrued income |  | 404 | -
Creditors: Amounts Falling Due Within One Year |  | (16,191 ) | (14,086 )
NET CURRENT ASSETS |  | 7,206 | 4,312
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,887 | 31,099
Accruals and deferred income |  | (1,942 ) | -
NET ASSETS |  | 25,945 | 31,099
CAPITAL AND RESERVES |  | 25,945 | 31,099

## Notes

1. General Information
The Cindy Knight Clinic Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04476780 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 2 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
D Knight | - | 16,204 | 7,019 | - | 9,185
C Knight | - | 60 | - | - | 60

During the year the company loaned D Knight £16,204 and £7,019 was repaid. The balance on the loan at the year end was £9,185. The loan is interest free and repayable on demand.
During the year the company loaned C Knight £60 and £nil was repaid. The balance on the loan at the year end was £60. The loan is interest free and repayable on demand.
Page 0
Page 1
The Cindy Knight Clinic Ltd.
Balance Sheet (continued)
As At 2 July 2025
For the year ending 2 July 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

D Knight Director
1st September 2025