Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10290625 Mr Karl Nottingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10290625 2024-07-31 10290625 2025-07-31 10290625 2024-08-01 2025-07-31 10290625 frs-core:CurrentFinancialInstruments 2025-07-31 10290625 frs-core:Non-currentFinancialInstruments 2025-07-31 10290625 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10290625 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10290625 frs-bus:Micro-entities 2024-08-01 2025-07-31 10290625 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10290625 frs-bus:Director1 2024-08-01 2025-07-31 10290625 2023-07-31 10290625 2024-07-31 10290625 2023-08-01 2024-07-31 10290625 frs-core:CurrentFinancialInstruments 2024-07-31 10290625 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10290625
Karl Notts & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TJ Accountancy Ltd
Balance Sheet
Registered number: 10290625
2025 2024
£ £
Fixed assets 17,249 12,639
Current assets 2,657 3,027
Creditors: Amounts Falling Due Within One Year (8,325 ) (5,237 )
NET CURRENT LIABILITIES (5,668 ) (2,210 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,581 10,429
Creditors: Amounts Falling Due After More Than One Year (5,797 ) (7,584 )
Accruals and deferred income (706 ) (681 )
NET ASSETS 5,078 2,164
CAPITAL AND RESERVES 5,078 2,164

Notes

1. General Information
Karl Notts & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10290625 . The registered office is 9 Oakwood Rise, Clydach, Swansea, SA8 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Karl Nottingham
Director
16/04/2026