Knotout Ltd 05828295 false 2022-11-01 2023-12-31 2023-12-31 The principal activity of the company is yacht brokers. Digita Accounts Production Advanced 6.30.9574.0 true 05828295 2022-11-01 2023-12-31 05828295 2023-12-31 05828295 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05828295 bus:Micro-entities 2022-11-01 2023-12-31 05828295 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-12-31 05828295 bus:FilletedAccounts 2022-11-01 2023-12-31 05828295 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-12-31 05828295 bus:RegisteredOffice 2022-11-01 2023-12-31 05828295 bus:Director1 2022-11-01 2023-12-31 05828295 bus:Director2 2022-11-01 2023-12-31 05828295 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-12-31 05828295 countries:EnglandWales 2022-11-01 2023-12-31 05828295 2021-11-01 2022-10-31 05828295 2022-10-31 05828295 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 05828295

Knotout Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 December 2023

 

Knotout Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knotout Ltd

Company Information

Directors

N Dean

P Nicholson

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Knotout Ltd

(Registration number: 05828295)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

243

374

Current assets

1,017,115

1,114,913

Creditors: Amounts falling due within one year

-

(37,726)

Net current assets

1,017,115

1,077,187

Total assets less current liabilities

1,017,358

1,077,561

Accruals and deferred income

(1,400)

(1,310)

 

1,015,958

1,076,251

Capital and reserves

1,015,958

1,076,251

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Knotout Ltd

(Registration number: 05828295)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:




 

.........................................

N Dean

Director