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Company Registration No. 13929422 (England and Wales)
Knight Partners Consulting Ltd Unaudited accounts for the period from 21 February 2022 to 28 February 2023
Knight Partners Consulting Ltd Unaudited accounts Contents
Page
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Knight Partners Consulting Ltd Company Information for the period from 21 February 2022 to 28 February 2023
Director
Dane Knight
Company Number
13929422 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL
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Knight Partners Consulting Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,677 
Current assets
Debtors
16,314 
Cash at bank and in hand
3,659 
19,973 
Creditors: amounts falling due within one year
(4,633)
Net current assets
15,340 
Net assets
17,017 
Capital and reserves
Called up share capital
100 
Profit and loss account
16,917 
Shareholders' funds
17,017 
For the period ending 28 February 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Dane Knight Director Company Registration No. 13929422
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Knight Partners Consulting Ltd Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
1
Statutory information
Knight Partners Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13929422. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% of cost per annum
Computer equipment
25% of cost per annum
Foreign exchange
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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Knight Partners Consulting Ltd Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 February 2022
- 
- 
- 
Additions
1,055 
1,181 
2,236 
At 28 February 2023
1,055 
1,181 
2,236 
Depreciation
Charge for the period
264 
295 
559 
At 28 February 2023
264 
295 
559 
Net book value
At 28 February 2023
791 
886 
1,677 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,583 
Other debtors
14,731 
16,314 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,418 
Accruals
1,215 
4,633 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dane Knight
Interest Free Loan
14,731 
- 
- 
14,731 
14,731 
- 
- 
14,731 
As at 28 February 2023 D Knight owes the company £14,731. This is an interest free loan repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.
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