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 NI073347 Mr Noel McKnight Miss Katie McKnight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI073347 2024-03-31 NI073347 2025-03-31 NI073347 2024-04-01 2025-03-31 NI073347 frs-core:CurrentFinancialInstruments 2025-03-31 NI073347 frs-core:Non-currentFinancialInstruments 2025-03-31 NI073347 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI073347 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI073347 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI073347 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI073347 frs-bus:Director1 2024-04-01 2025-03-31 NI073347 frs-bus:Director2 2024-04-01 2025-03-31 NI073347 2023-03-31 NI073347 2024-03-31 NI073347 2023-04-01 2024-03-31 NI073347 frs-core:CurrentFinancialInstruments 2024-03-31 NI073347 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI073347
McKnight Transport Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI073347
2025 2024
£ £
Fixed assets 303,992 249,247
Current assets 215,722 172,093
Creditors: Amounts Falling Due Within One Year (193,854 ) (140,885 )
NET CURRENT ASSETS 21,868 31,208
TOTAL ASSETS LESS CURRENT LIABILITIES 325,860 280,455
Creditors: Amounts Falling Due After More Than One Year (108,380 ) (79,149 )
NET ASSETS 217,480 201,306
CAPITAL AND RESERVES 217,480 201,306

Notes

1. General Information
McKnight Transport Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI073347 . The registered office is 30 Tannyoky Road, Poyntzpass, Co Armagh, BT35 6RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 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 Noel McKnight
Director
19 December 2025