2022-12-012023-11-302023-11-30false07453591Knight Solutions 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Knight Solutions LTD

Registered Number
07453591
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Knight Solutions LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Knight, James

Registered Address

Suite 312 Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

07453591 (England and Wales)
Knight Solutions LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3276220
276220
Current assets
Debtors2,8691,642
Cash at bank and on hand-4,978
2,8696,620
Creditors amounts falling due within one year4(2,082)(5,063)
Net current assets (liabilities)7871,557
Total assets less current liabilities1,0631,777
Net assets1,0631,777
Capital and reserves
Called up share capital1,0001,000
Profit and loss account63777
Shareholders' funds1,0631,777
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
Knight, James
Director
Registered Company No. 07453591
Knight Solutions LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
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 rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings2
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 22791,7131,792
Additions-223223
At 30 November 23791,9362,015
Depreciation and impairment
At 01 December 22791,4931,572
Charge for year-167167
At 30 November 23791,6601,739
Net book value
At 30 November 23-276276
At 30 November 22-220220
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,3863,668
Other creditors-963
Accrued liabilities and deferred income696432
Total2,0825,063
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Knight, James(963)13,45711,1321,362
(963)13,45711,1321,362
7.Related party transactions
As at the year end, £5,877 (2020: £5,518) was owed by the director James Knight. This balance has been included within other debtors at the year end and no interest has been incurred.