Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-281false2022-03-01No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10601047 2022-03-01 2023-02-28 10601047 2021-03-01 2022-02-28 10601047 2023-02-28 10601047 2022-02-28 10601047 c:Director1 2022-03-01 2023-02-28 10601047 d:CurrentFinancialInstruments 2023-02-28 10601047 d:CurrentFinancialInstruments 2022-02-28 10601047 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10601047 c:FullAccounts 2022-03-01 2023-02-28 10601047 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10601047 c:Micro-entities 2022-03-01 2023-02-28 10601047 e:PoundSterling 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 10601047









KNIGHT INC CONSULTANTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
KNIGHT INC CONSULTANTS LTD
REGISTERED NUMBER: 10601047

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
368
-

Current assets
1,215
5,894

Creditors: amounts falling due within one year
(6,464)
(10,899)

Net current liabilities
 
 
(5,249)
 
 
(5,005)


Net liabilities
(4,881)
(5,005)



Capital and reserves
(4,881)
(5,005)


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KNIGHT INC CONSULTANTS LTD
REGISTERED NUMBER: 10601047
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

The company is a private limited company, which is incorporated and registered in England (registration number: 02974772). The address of the registered office is Cromwell House, 68, West Gate, Mansfield, Nottinghamshire, NG18 1RR. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to a director amounting to £334 (2021 - £1,313), Amounts repaid during the year totalled £nil. The main conditions were as follows:
The loan is interest free and repayable on demand.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 November 2023.




L Knight
Director

 
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