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KNIGHT CONTROLS LIMITED

Registered Number
05199027
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

KNIGHT CONTROLS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

HOGBEN, Steven
JANOSZ, Bartlomiej Ryszard

Registered Address

1st Floor, 11 Freeport Office Village
Century Drive
Braintree
CM77 8YG

Place of Business

8-9 The Maltings

Battlesbridge

SS11 7RH


Registered Number

05199027 (England and Wales)
KNIGHT CONTROLS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,15025,436
23,15025,436
Current assets
Stocks4-6,358
Debtors51,028,514637,183
Cash at bank and on hand1,270,000852,261
2,298,5141,495,802
Creditors amounts falling due within one year6(599,999)(391,214)
Net current assets (liabilities)1,698,5151,104,588
Total assets less current liabilities1,721,6651,130,024
Provisions for liabilities7(5,788)(6,359)
Net assets1,715,8771,123,665
Capital and reserves
Called up share capital100100
Profit and loss account1,715,7771,123,565
Shareholders' funds1,715,8771,123,665
The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2025, and are signed on its behalf by:
HOGBEN, Steven
Director
Registered Company No. 05199027
KNIGHT CONTROLS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year119
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 September 2326,95631,58558,541
Additions7316,8247,555
Disposals-(9,378)(9,378)
At 31 August 2427,68729,03156,718
Depreciation and impairment
At 01 September 2319,67313,43233,105
Charge for year1,9455,3307,275
On disposals-(6,812)(6,812)
At 31 August 2421,61811,95033,568
Net book value
At 31 August 246,06917,08123,150
At 31 August 237,28318,15325,436
4.Stocks

2024

2023

££
Work in progress-6,358
Total-6,358
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables705,408486,705
Other debtors318,950145,220
Prepayments and accrued income4,1565,258
Total1,028,514637,183
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables162,07686,193
Taxation and social security432,146302,368
Other creditors2,828-
Accrued liabilities and deferred income2,9492,653
Total599,999391,214
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)5,7886,359
Total5,7886,359
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr Barry Alan Knight125,007385,587209,599300,995
2024, Interest has been charged at 2.25%
Mr Barry Alan Knight2,845383,126260,964125,007
2023, Interest has been charged at 2% and 2.25%
127,852768,713470,563426,002