Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13656372 Mr C N Newton Mrs E L Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13656372 2024-10-31 13656372 2025-10-31 13656372 2024-11-01 2025-10-31 13656372 frs-core:CurrentFinancialInstruments 2025-10-31 13656372 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13656372 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13656372 frs-bus:Micro-entities 2024-11-01 2025-10-31 13656372 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13656372 frs-bus:Director1 2024-11-01 2025-10-31 13656372 frs-bus:Director2 2024-11-01 2025-10-31 13656372 frs-bus:Director2 2024-10-31 13656372 frs-bus:Director2 2025-10-31 13656372 2023-10-31 13656372 2024-10-31 13656372 2023-11-01 2024-10-31 13656372 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13656372
Knightstone Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Knightstone Consultancy Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13656372

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,483 | 189
Current assets |  | 6,594 | 30,793
Creditors: Amounts Falling Due Within One Year |  | (9,745 ) | (30,978 )
NET CURRENT LIABILITIES |  | (3,151 ) | (185 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,332 | 4
NET ASSETS |  | 15,332 | 4
CAPITAL AND RESERVES |  | 15,332 | 4

## Notes

1. General Information
Knightstone Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13656372 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs E L Newton | 9,346 | - | 9,346 | - | -

The above loan is unsecured, interest free and repayable on demand. The loan in the previous accounts was repaid in full on 31 March 2025.
Page 0
Page 1
Knightstone Consultancy Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 C N Newton Director
07/07/2026