Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 3860995 Mr Mark Knox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3860995 2024-12-31 3860995 2025-12-31 3860995 2025-01-01 2025-12-31 3860995 frs-core:CurrentFinancialInstruments 2025-12-31 3860995 frs-core:Non-currentFinancialInstruments 2025-12-31 3860995 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 3860995 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 3860995 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 3860995 frs-core:MotorVehicles 2025-12-31 3860995 frs-core:MotorVehicles 2025-01-01 2025-12-31 3860995 frs-core:MotorVehicles 2024-12-31 3860995 frs-core:PlantMachinery 2025-12-31 3860995 frs-core:PlantMachinery 2025-01-01 2025-12-31 3860995 frs-core:PlantMachinery 2024-12-31 3860995 frs-core:SharePremium 2025-12-31 3860995 frs-core:ShareCapital 2025-12-31 3860995 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 3860995 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 3860995 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 3860995 frs-bus:SmallEntities 2025-01-01 2025-12-31 3860995 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 3860995 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 3860995 frs-bus:Director1 2025-01-01 2025-12-31 3860995 frs-countries:EnglandWales 2025-01-01 2025-12-31 3860995 2023-12-31 3860995 2024-12-31 3860995 2024-01-01 2024-12-31 3860995 frs-core:CurrentFinancialInstruments 2024-12-31 3860995 frs-core:Non-currentFinancialInstruments 2024-12-31 3860995 frs-core:SharePremium 2024-12-31 3860995 frs-core:ShareCapital 2024-12-31 3860995 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Knox Feeds Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Digital Accountancy (NE) Ltd
The Spetchells Centre
58 Front Street
Prudhoe
Northumberland
NE42 5AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 3860995
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 201,118 177,365
201,118 177,365
CURRENT ASSETS
Stocks 5 117,360 131,400
Debtors 6 54,411 19,004
Cash at bank and in hand 6,684 21,322
178,455 171,726
Creditors: Amounts Falling Due Within One Year 7 (109,710 ) (66,307 )
NET CURRENT ASSETS (LIABILITIES) 68,745 105,419
TOTAL ASSETS LESS CURRENT LIABILITIES 269,863 282,784
Creditors: Amounts Falling Due After More Than One Year 8 (86,406 ) (86,406 )
NET ASSETS 183,457 196,378
CAPITAL AND RESERVES
Called up share capital 9 200 200
Share premium account 26,900 26,900
Profit and Loss Account 156,357 169,278
SHAREHOLDERS' FUNDS 183,457 196,378
Page 1
Page 2
For the year ending 31 December 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 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 Mark Knox
Director
20/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Knox Feeds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3860995 . The registered office is Crowley Road, Swalwell, Newcastle upon Tyne, NE16 3HD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
Plant & Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 10 8
10 8
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 January 2025 72,275 134,127 152,914 359,316
Additions - - 71,748 71,748
Disposals - - (25,741 ) (25,741 )
As at 31 December 2025 72,275 134,127 198,921 405,323
Depreciation
As at 1 January 2025 - 87,692 94,259 181,951
Provided during the period - 9,287 21,276 30,563
Disposals - - (8,309 ) (8,309 )
As at 31 December 2025 - 96,979 107,226 204,205
Net Book Value
As at 31 December 2025 72,275 37,148 91,695 201,118
As at 1 January 2025 72,275 46,435 58,655 177,365
5. Stocks
2025 2024
£ £
Stock 117,360 131,400
Page 4
Page 5
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 38,894 -
VAT - 6,318
38,894 6,318
Due after more than one year
Trade debtors 15,517 12,686
54,411 19,004
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 66,102 56,829
S Harrison 37,647 23,739
VAT 2,935 -
Other creditors 3,026 (14,261 )
109,710 66,307
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Loan accounts 86,406 86,406
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 5