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Registered number: 11756955
Knightorque Limited
Financial Statements
For The Year Ended 31 January 2024
Denmark Forrester Limited
Chartered Accountant and Registered Auditor
Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11756955
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 388 1,938
388 1,938
CURRENT ASSETS
Stocks 5 300 300
Cash at bank and in hand 147 509
447 809
Creditors: Amounts Falling Due Within One Year 6 (1,744 ) (1,513 )
NET CURRENT ASSETS (LIABILITIES) (1,297 ) (704 )
TOTAL ASSETS LESS CURRENT LIABILITIES (909 ) 1,234
Creditors: Amounts Falling Due After More Than One Year 7 (8,000 ) (9,000 )
NET LIABILITIES (8,909 ) (7,766 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (9,009 ) (7,866 )
SHAREHOLDERS' FUNDS (8,909) (7,766)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Knight
Director
28th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Knightorque Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11756955 . The registered office is 8 Glanmire, Billericay, Essex, CM11 1DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2023 7,750
As at 31 January 2024 7,750
Depreciation
As at 1 February 2023 5,812
Provided during the period 1,550
As at 31 January 2024 7,362
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2024 388
As at 1 February 2023 1,938
5. Stocks
2024 2023
£ £
Stock 300 300
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 750 750
Director's loan account 994 763
1,744 1,513
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 8,000 9,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4