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Company Registration No. 09187650 (England and Wales)
Knightingale Consulting Limited Unaudited accounts for the year ended 31 August 2024
Knightingale Consulting Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,059 
1,151 
Current assets
Debtors
132 
132 
Cash at bank and in hand
559,495 
478,945 
559,627 
479,077 
Creditors: amounts falling due within one year
(36,029)
(15,132)
Net current assets
523,598 
463,945 
Net assets
525,657 
465,096 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
525,656 
465,095 
Shareholders' funds
525,657 
465,096 
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2025 and were signed on its behalf by
T M G Foo Director Company Registration No. 09187650
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Knightingale Consulting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Knightingale Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09187650. The registered office is 40 Grafton Square, London, SW4 0DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line 25% p.a
Financial instruments
Basic financial instruments are recognised at fair value with changes recognised through profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Knightingale Consulting Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,848 
Additions
2,506 
Disposals
(900)
At 31 August 2024
4,454 
Depreciation
At 1 September 2023
1,697 
Charge for the year
810 
On disposals
(112)
At 31 August 2024
2,395 
Net book value
At 31 August 2024
2,059 
At 31 August 2023
1,151 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
132 
132 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8 
- 
Taxes and social security
23,226 
1,022 
Loans from directors
9,695 
13,132 
Accruals
3,100 
978 
36,029 
15,132 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
8
Loans to directors
There are no loans to directors
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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