Registered number
13790280
Knoesen Limited
Filleted Accounts
31 December 2024
Knoesen Limited
Registered number: 13790280
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 734 879
Current assets 5,179 2,997
Creditors: amounts falling due within one year (4,548) (2,566)
Net current assets 631 431
Total assets less current liabilities 1,365 1,310
Accruals and deferred income (1,200) (1,200)
Net assets 165 110
Capital and reserves 165 110
Number Number
Average number of employees 2 2
Loan to the director of £5,139 is interest free and was repaid in full on 20 January 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Hillside Way, Godalming, Surrey, GU7 2HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 to the Registrar of Companies.
Riaan Knoesen
Director
Approved by the board on 21 January 2025
Knoesen Limited 13790280 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Riaan Knoesen No description of principal activity 13790280 2023-01-01 2023-12-31 13790280 core:WithinOneYear 2023-12-31 13790280 2024-01-01 2024-12-31 13790280 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13790280 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13790280 countries:England 2024-01-01 2024-12-31 13790280 bus:Director40 2024-01-01 2024-12-31 13790280 bus:Micro-entities 2024-01-01 2024-12-31 13790280 bus:FilletedAccounts 2024-01-01 2024-12-31 13790280 2024-12-31 13790280 core:WithinOneYear 2024-12-31 13790280 2023-12-31 iso4217:GBP xbrli:pure