Registered number
SC482951
Kneedown Software Limited
Report and Accounts
31 July 2023
Kneedown Software Limited
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 5,164 1,806
Current assets 70,880 37,465
70,880 37,465
Creditors: amounts falling due within one year (25,574) (20,114)
Net current assets 45,306 17,351
Total assets less current liabilities 50,470 19,157
Net assets 50,470 19,157
Capital and reserves 50,470 19,157
The directors control the company.

During the year the company paid £312 (2022 : £312) to J Elder for use of home as office.

During the year J Elder had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,024 (2022 : £1158 ) and the maximum balance outstanding during the year was £1,158.

To the extent that any part of the loan remains outstanding by 30 April 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at NORTH LOIRSTON COTTAGE, NIGG, ABERDEEN, ABERDEENSHIRE, AB12 3LJ.
J Elder
Director
Approved by the board on 5 March 2024
Kneedown Software Limited SC482951 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 J Elder No description of principal activity SC482951 2022-08-01 2023-07-31 SC482951 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC482951 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC482951 bus:Director40 2022-08-01 2023-07-31 SC482951 bus:Micro-entities 2022-08-01 2023-07-31 SC482951 bus:FullAccounts 2022-08-01 2023-07-31 SC482951 2023-07-31 SC482951 2022-07-31 iso4217:GBP xbrli:pure