Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09983885 Mr Aaron Lowe Mr Luke St Clair Miss Stacey Cramp Mr Luke St Clair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09983885 2024-02-29 09983885 2025-02-28 09983885 2024-03-01 2025-02-28 09983885 frs-core:CurrentFinancialInstruments 2025-02-28 09983885 frs-core:Non-currentFinancialInstruments 2025-02-28 09983885 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09983885 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09983885 frs-bus:Micro-entities 2024-03-01 2025-02-28 09983885 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09983885 frs-bus:Director1 2024-03-01 2025-02-28 09983885 frs-bus:Director2 2024-03-01 2025-02-28 09983885 frs-bus:Director2 2024-02-29 09983885 frs-bus:Director2 2025-02-28 09983885 frs-bus:Director3 2024-03-01 2025-02-28 09983885 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 09983885 2023-02-28 09983885 2024-02-29 09983885 2023-03-01 2024-02-29 09983885 frs-core:CurrentFinancialInstruments 2024-02-29 09983885 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 09983885
Knightsbridge Professional Lettings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09983885
2025 2024
£ £
Fixed assets 13,315 11,813
Current assets 158,550 165,741
Prepayments and accrued income - 304
Creditors: Amounts Falling Due Within One Year (115,973 ) (93,217 )
NET CURRENT ASSETS 42,577 72,828
TOTAL ASSETS LESS CURRENT LIABILITIES 55,892 84,641
Creditors: Amounts Falling Due After More Than One Year (18,343 ) (28,482 )
Accruals and deferred income (5,786 ) (5,357 )
NET ASSETS 31,763 50,802
CAPITAL AND RESERVES 31,763 50,802

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2025 2024
Office and administration 10 10
10 10
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Luke St Clair 12,006 91,563 (91,698 ) - 11,871
The above loan is unsecured and repayable on demand.
3. General Information
Knightsbridge Professional Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09983885 . The registered office is 72 Queens Road, Leicester, Leicestershire, LE2 1TU.
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For the year 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 Aaron Lowe
Director
Mr Luke St Clair
Director
Miss Stacey Cramp
Director
12/11/2025