Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09476183 Mr Adam Knibb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09476183 2024-03-31 09476183 2025-03-31 09476183 2024-04-01 2025-03-31 09476183 frs-core:CurrentFinancialInstruments 2025-03-31 09476183 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09476183 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09476183 frs-bus:Micro-entities 2024-04-01 2025-03-31 09476183 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09476183 frs-bus:Director1 2024-04-01 2025-03-31 09476183 2023-03-31 09476183 2024-03-31 09476183 2023-04-01 2024-03-31 09476183 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09476183
Adam Knibb Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Adam Knibb Architects Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09476183

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 69,074 | 86,990
Current assets |  | 126,248 | 223,228
Prepayments and accrued income |  | 5,930 | 11,097
Creditors: Amounts Falling Due Within One Year |  | (54,433 ) | (55,532 )
NET CURRENT ASSETS |  | 77,745 | 178,793
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,819 | 265,783
Accruals and deferred income |  | (6,191 ) | (650 )
NET ASSETS |  | 140,628 | 265,133
CAPITAL AND RESERVES |  | 140,628 | 265,133

## Notes

1. General Information
Adam Knibb Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09476183 . The registered office is Lgf Calpe House, 7 St Thomas Street, Winchester, SO23 9HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was; 11 (2024: 9)
11 9
For the year ending 31 March 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 Adam Knibb Director
27/06/2025