Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12360533 Mr Martin Knight Mrs Catherine Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12360533 2024-11-30 12360533 2025-11-30 12360533 2024-12-01 2025-11-30 12360533 frs-core:CurrentFinancialInstruments 2025-11-30 12360533 frs-core:ShareCapital 2025-11-30 12360533 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12360533 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12360533 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12360533 frs-bus:SmallEntities 2024-12-01 2025-11-30 12360533 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12360533 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12360533 frs-core:UnlistedNon-exchangeTraded 2025-11-30 12360533 frs-core:UnlistedNon-exchangeTraded 2024-11-30 12360533 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 12360533 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 12360533 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-30 12360533 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 12360533 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 12360533 frs-bus:Director1 2024-12-01 2025-11-30 12360533 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 12360533 frs-countries:EnglandWales 2024-12-01 2025-11-30 12360533 2023-11-30 12360533 2024-11-30 12360533 2023-12-01 2024-11-30 12360533 frs-core:CurrentFinancialInstruments 2024-11-30 12360533 frs-core:ShareCapital 2024-11-30 12360533 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12360533
Knight Architects Group Limited
Financial Statements
For The Year Ended 30 November 2025
Fruition Accountancy
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12360533
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 21,026 100
21,026 100
CURRENT ASSETS
Cash at bank and in hand 187,347 182,979
187,347 182,979
Creditors: Amounts Falling Due Within One Year 5 (205,022 ) (180,783 )
NET CURRENT ASSETS (LIABILITIES) (17,675 ) 2,196
TOTAL ASSETS LESS CURRENT LIABILITIES 3,351 2,296
NET ASSETS 3,351 2,296
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,251 2,196
SHAREHOLDERS' FUNDS 3,351 2,296
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Knight
Director
21st August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Knight Architects Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12360533 . The registered office is The Generator, 20 Wharfdale Road, London, N1 9RY.
The presentation currency of the financial statements is Pound Sterling (£), rounded to the nearest £1.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 December 2024 100
Additions 20,926
As at 30 November 2025 21,026
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 21,026
As at 1 December 2024 100
The investment represents 100% of the issued share capital of Knight Architects Limited, company number 05638303 and a 100% share in Knight Architects GmbH,  a company registered in Germany (registered number HRB 123202).
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to subsidiaries 205,022 180,783
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4