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Registered Number: 12935940
England and Wales

 

 

 

WHITE KNIGHT ACCOUNTANCY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director M N Ahsan
Registered Number 12935940
Registered Office 6
Crown Passage
Uppingham
Leicestershire
LE15 9NB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2024
Director
The director who served the company throughout the year was as follows:
M N Ahsan
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
M N Ahsan
Director

Date approved: 27 December 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 156,000   
Tangible fixed assets 4 2,178    3,504 
158,178    3,504 
Current assets      
Cash at bank and in hand 12,369    31,220 
Creditors: amount falling due within one year 5 (157,179)   (22,806)
Net current assets (144,810)   8,414 
 
Total assets less current liabilities 13,368    11,918 
Net assets 13,368    11,918 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 13,268    11,818 
Shareholders' funds 13,368    11,918 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 December 2024 and were signed by:


-------------------------------
M N Ahsan
Director
3
General Information
White Knight Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12935940, registration address 6, Crown Passage, Uppingham, Leicestershire, LE15 9NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 15 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023  
Additions 156,000    156,000 
Disposals  
At 31 March 2024 156,000    156,000 
Amortisation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
At 31 March 2024 156,000    156,000 
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2023 6,156    6,156 
Additions  
Disposals  
At 31 March 2024 6,156    6,156 
Depreciation
At 01 April 2023 2,652    2,652 
Charge for year 1,326    1,326 
On disposals  
At 31 March 2024 3,978    3,978 
Net book values
Closing balance as at 31 March 2024 2,178    2,178 
Opening balance as at 01 April 2023 3,504    3,504 


5.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security 1,647   
Other Creditors 107,262    18,393 
Directors' Current Accounts 41,557    2,000 
VAT 6,713    2,413 
157,179    22,806 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

4