Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06725680 Ms Meryl Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06725680 2024-10-31 06725680 2025-10-31 06725680 2024-11-01 2025-10-31 06725680 frs-core:CurrentFinancialInstruments 2025-10-31 06725680 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06725680 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06725680 frs-bus:Micro-entities 2024-11-01 2025-10-31 06725680 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06725680 frs-bus:Director1 2024-11-01 2025-10-31 06725680 frs-bus:Director1 2024-10-31 06725680 frs-bus:Director1 2025-10-31 06725680 2023-10-31 06725680 2024-10-31 06725680 2023-11-01 2024-10-31 06725680 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 06725680
Knowledgescope Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Potter and Pollard Ltd
Knowledgescope Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06725680

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,366 | 1,639
Creditors: Amounts Falling Due Within One Year |  | (756 ) | (96 )
NET CURRENT ASSETS |  | 1,610 | 1,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,610 | 1,543
Accruals and deferred income |  | (1,436 ) | (1,436 )
NET ASSETS |  | 174 | 107
CAPITAL AND RESERVES |  | 174 | 107

## Notes

1. General Information
Knowledgescope Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06725680 . The registered office is 21 Fleur-De-Lys Drive, Southwick, Wiltshire, BA14 9QH.
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 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Meryl Thomas | 799 | 4,000 | 4,500 | - | 299

The above loan is unsecured, interest free and repayable on demand.
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Knowledgescope Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 her 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

Ms Meryl Thomas Director
05/02/2026