Knight Books & Accounts Ltd Filleted Accounts Cover
Knight Books & Accounts Ltd
Company No. 12235369
Unaudited Accounts
30 September 2024
Knight Books & Accounts Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
12235369
2024
2023
£
£
Fixed assets
2,7081,833
Current assets
64,69864,728
Prepayments and accrued income
1,46111,970
Creditors: Amounts falling due within one year
(37,376)
(49,170)
Net current assets
28,78327,528
Total assets less current liabilities
31,49129,361
Accruals and deferred income
(500)
(510)
30,99128,851
Capital and reserves
30,991
28,851
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Knight Books & Accounts Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12235369
Its registered office is:
45 St Lukes Road
Maidstone
Kent
ME14 5AS
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 May 2025 and signed on its behalf by:
E.J. Knight - Director
Knight Books & Accounts Ltd1223536930 September 202401 October 2023false16 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Accountancy. 122353692023-10-012024-09-30122353692024-09-30122353692023-09-3012235369core:WithinOneYear2024-09-3012235369core:WithinOneYear2023-09-30122353692022-10-012023-09-3012235369countries:UnitedKingdom2023-10-012024-09-3012235369bus:RegisteredOffice2023-10-012024-09-30122353692023-10-0112235369bus:Micro-entities2023-10-012024-09-3012235369bus:FullAccounts2023-10-012024-09-3012235369bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012235369bus:Director22023-10-012024-09-3012235369bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure