Registered number
10781026
Martin Knights Consulting Ltd
Unaudited Filleted Accounts
31 May 2024
Martin Knights Consulting Ltd
Registered number: 10781026
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,084 113
Current assets 257,205 248,546
Prepayments and accrued income 1,213 9,107
258,418 257,653
Creditors: amounts falling due within one year (15,237) (11,953)
Net current assets 243,181 245,700
Total assets less current liabilities 244,265 245,813
Accruals and deferred income (803) (973)
Net assets 243,462 244,840
Capital and reserves 243,462 244,840
Number Number
Average number of employees 2 2
During the year, the Company made an advance to the director of £3,552. The advance is unsecured, carries no interest and is repayable on demand. The advance was repaid in full on 11th February 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, Surrey, RH4 1BS.
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.
Martin Knights
Director
Approved by the board on 11 February 2025
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