Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10854537 Mrs Catherine Knapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10854537 2024-07-31 10854537 2025-07-31 10854537 2024-08-01 2025-07-31 10854537 frs-core:CurrentFinancialInstruments 2025-07-31 10854537 frs-core:Non-currentFinancialInstruments 2025-07-31 10854537 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10854537 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10854537 frs-bus:Micro-entities 2024-08-01 2025-07-31 10854537 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10854537 frs-bus:Director1 2024-08-01 2025-07-31 10854537 1 2024-08-01 2025-07-31 10854537 2023-07-31 10854537 2024-07-31 10854537 2023-08-01 2024-07-31 10854537 frs-core:CurrentFinancialInstruments 2024-07-31 10854537 frs-core:Non-currentFinancialInstruments 2024-07-31 10854537 1 2023-08-01 2024-07-31
Registered number: 10854537
Knapman Family Independent Funeral Directors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Knapman Family Independent Funeral Directors Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10854537

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,048 | 12,062
Current assets |  | 25,707 | 20,769
Creditors: Amounts Falling Due Within One Year |  | (119,565 ) | (139,008 )
NET CURRENT LIABILITIES |  | (93,858 ) | (118,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (84,810 ) | (106,177 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (780 )
Accruals and deferred income |  | (2,909 ) | (1,036 )
NET LIABILITIES |  | (87,719 ) | (107,993 )
CAPITAL AND RESERVES |  | (87,719 ) | (107,993 )

## Notes

1. General Information
Knapman Family Independent Funeral Directors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10854537 . The registered office is 38 Bretonside, Plymouth, PL4 0AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Employees | 7 |  | 7
| 7 |  | 7

For the year ending 31 July 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

Mrs Catherine Knapman Director
11 March 2026