Acorah Software Products - Accounts Production 19.2.350 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 01424163 M P Lovegrove W E Lovegrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01424163 2025-04-05 01424163 2026-04-05 01424163 2025-04-06 2026-04-05 01424163 frs-core:CurrentFinancialInstruments 2026-04-05 01424163 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 01424163 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 01424163 frs-bus:Micro-entities 2025-04-06 2026-04-05 01424163 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 01424163 frs-bus:Director1 2025-04-06 2026-04-05 01424163 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 01424163 2024-04-05 01424163 2025-04-05 01424163 2024-04-06 2025-04-05 01424163 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 01424163
Knolldowne Properties Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Balance Sheet
Registered number: 01424163
2026 2025
£ £
Fixed assets 1,157,988 911,451
Current assets 257,491 482,112
Prepayments and accrued income 4,662 2,983
Creditors: Amounts Falling Due Within One Year (24,173 ) (11,093 )
NET CURRENT ASSETS 237,980 474,002
TOTAL ASSETS LESS CURRENT LIABILITIES 1,395,968 1,385,453
Accruals and deferred income (4,139 ) (2,820 )
NET ASSETS 1,391,829 1,382,633
CAPITAL AND RESERVES 1,391,829 1,382,633

Notes

1. General Information
Knolldowne Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01424163 . The registered office is 9 Lawrence Road, Hove, East Sussex, BN3 5QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 5 April 2026 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
M P Lovegrove
Director
04/05/2026