Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 25 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15096521 Mr Simon McElligott Mrs Natalie McElligott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15096521 2024-08-31 15096521 2025-08-31 15096521 2024-09-01 2025-08-31 15096521 frs-core:CurrentFinancialInstruments 2025-08-31 15096521 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15096521 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15096521 frs-bus:Micro-entities 2024-09-01 2025-08-31 15096521 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15096521 frs-bus:Director1 2024-09-01 2025-08-31 15096521 frs-bus:Director1 2024-08-31 15096521 frs-bus:Director1 2025-08-31 15096521 frs-bus:Director2 2024-09-01 2025-08-31 15096521 frs-bus:Director2 2024-08-31 15096521 frs-bus:Director2 2025-08-31 15096521 2023-08-24 15096521 2024-08-31 15096521 2023-08-25 2024-08-31 15096521 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15096521
The Knotted Project Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Knotted Project Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15096521

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,675 | -
Current assets |  | 27,916 | 54,114
Creditors: Amounts Falling Due Within One Year |  | (11,036 ) | (17,098 )
NET CURRENT ASSETS |  | 16,880 | 37,016
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,555 | 37,016
Accruals and deferred income |  | (15,742 ) | (35,640 )
NET ASSETS |  | 2,813 | 1,376
CAPITAL AND RESERVES |  | 2,813 | 1,376

## Notes

1. General Information
The Knotted Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15096521 . The registered office is 18 Maytime Road, Kendal, Cumbria, LA9 7TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon McElligott | - | 1,584 | - | - | 1,584
Mrs Natalie McElligott | - | 1,168 | - | - | 1,168

The above loans were interest free and repayable on demand.
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The Knotted Project Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Simon McElligott Director | Mrs Natalie McElligott Director
30 April 2026