2023-08-01 09145032 2024-07-31 09145032 2023-08-01 2024-07-31 09145032 2023-07-31 09145032 2022-08-01 2023-07-31 09145032 uk-core:WithinOneYear 2023-07-31 09145032 uk-core:WithinOneYear 2024-07-31 09145032 uk-core:ShareCapital 2024-07-31 09145032 uk-core:ShareCapital 2023-07-31 09145032 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09145032 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09145032 uk-bus:Director1 2023-08-01 2024-07-31 09145032 uk-core:NetGoodwill 2023-08-01 2024-07-31 09145032 uk-core:ComputerEquipment 2023-08-01 2024-07-31 09145032 uk-core:MotorCars 2023-08-01 2024-07-31 09145032 uk-core:FurnitureFittings 2023-08-01 2024-07-31 09145032 uk-core:Goodwill 2023-07-31 09145032 uk-core:Goodwill 2024-07-31 09145032 uk-core:ComputerEquipment 2023-07-31 09145032 uk-core:FurnitureFittings 2023-07-31 09145032 uk-core:FurnitureFittings 2024-07-31 09145032 uk-core:ComputerEquipment 2024-07-31 iso4217:GBP xbrli:pure 09145032 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09145032 uk-bus:FRS102 2023-08-01 2024-07-31 09145032 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 09145032 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Knight Kavanagh & Page Limited
Registered Number:09145032
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Knight Kavanagh & Page Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09145032
As at 31 July 2024
Knight Kavanagh & Page Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
17,455
16,761
3
17,455
16,761
Current assets
Trade and other receivables
418,673
425,265
4
461,137
Cash and cash equivalents
458,571
883,836
879,810
Trade and other payables: amounts falling due within one
year
(198,203)
(213,658)
5
681,607
670,178
Net current assets
Total assets less current liabilities
687,633
698,368
(3,182)
(3,182)
Provisions for liabilities
684,451
Net assets
695,186
Capital and reserves
Called up share capital
1
1
Retained earnings
684,450
695,185
684,451
695,186
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J.B. Eady Director
These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Knight Kavanagh & Page Limited
Notes to the Financial Statements
Statutory Information
Knight Kavanagh & Page Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09145032.
Registered address:
1 - 2 Frecheville Court
Off Knowsley Street
Bury
Lancashire
BL9 0UF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised evenly over its estimated useful life.
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.
Property, plant and equipment
Property, plant and equipment, 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:
33% Straight line
Computer Equipment
20% Straight line
Motor Vehicles
20% Straight line
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 July 2024
Knight Kavanagh & Page Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 August 2023
67,244
At 31 July 2024
67,244
Amortisation
At 01 August 2023
67,244
At 31 July 2024
67,244
Net book value
At 31 July 2024
-
At 31 July 2023
-
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2023
83,886
18,943
64,943
10,962
10,038
924
Additions
At 31 July 2024
65,867
28,981
94,848
Provision for depreciation and impairment
At 01 August 2023
67,125
7,647
59,478
Charge for year
10,268
7,000
3,268
At 31 July 2024
77,393
14,647
62,746
At 31 July 2024
Net book value
3,121
14,334
17,455
At 31 July 2023
5,465
11,296
16,761
4. Trade and other receivables
2023
2024
£
£
Trade debtors
264,227
236,349
Other debtors
161,038
182,324
418,673
425,265
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6
For the year ended 31 July 2024
Knight Kavanagh & Page Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(26,750)
(24,824)
Taxation and social security
66,215
91,228
Other creditors
174,193
131,799
213,658
198,203
6. Average number of persons employed
During the year the average number of employees was 28 (2023 : 27)
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