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Knockroe Consulting Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Knockroe Consulting Ltd is a private company limited by shares, registered in Scotland, registered number SC528748.

The company's registered office is: Jsa Services, 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 380.25 560.35
Current assets 20,320.53 27,345.25
Creditors: amounts falling due within one year (18,366.56) (21,492.68)
Net current assets / (liabilities) 1,953.97 5,852.57
Total assets less current liabilities 2,334.22 6,412.92
Net assets 2,334.22 6,412.92
Capital and reserves 2,334.22 6,412.92

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Ross Hamilton Millar
09 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr J Millar Balance outstanding at start of year -£119 Amounts advanced £15,493 Amounts repaid £15,312 Balance outstanding at end of year £62