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Registered number: 13370725
Knott Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13370725
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 854,250 -
854,250 -
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 202,946 -
202,947 1
Creditors: Amounts Falling Due Within One Year 6 (600 ) -
NET CURRENT ASSETS (LIABILITIES) 202,347 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1,056,597 1
NET ASSETS 1,056,597 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 850,000 -
Profit and Loss Account 206,596 -
SHAREHOLDERS' FUNDS 1,056,597 1
Page 1
Page 2
For the year ending 31 May 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 Adam Knott
Director
19th February 2025
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
Knott Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13370725 . The registered office is Fircroft, 1 Brandon Road, Thetford, IP24 3PP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 June 2023 -
Additions 4,250
Revaluations 850,000
As at 31 May 2024 854,250
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 854,250
As at 1 June 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 600 -
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3
Page 4
8. Reserves
Revaluation Reserve
£
Surplus on revaluation 850,000
As at 31 May 2024 850,000
Page 4