A WHITE KNIGHT IT C.I.C.

Company limited by guarantee

Company Registration Number:
11651085 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

A WHITE KNIGHT IT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

A WHITE KNIGHT IT C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Political and charitable donations

During this period we made donations to Enable Disability to help with Advocacy for disabled and Vulnerable people.

Company policy on disabled employees

A White Knight IT's disability policy is to employ both Disabled and Enabled people. We support people with disabilities for work experience long term and short term, part time or full time work.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Mat Young


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 March 2025

And signed on behalf of the board by:
Name: Mat Young
Status: Director

A WHITE KNIGHT IT C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 30,213 34,867
Cost of sales: ( 13,493 ) ( 20,549 )
Gross profit(or loss): 16,720 14,318
Distribution costs: 0 0
Administrative expenses: ( 10,297 ) ( 11,570 )
Other operating income: 78 78
Operating profit(or loss): 6,501 2,826
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 6,501 2,826
Tax: 0 0
Profit(or loss) for the financial year: 6,501 2,826

A WHITE KNIGHT IT C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

A WHITE KNIGHT IT C.I.C.

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Mat Young
Status: Director

The notes form part of these financial statements

A WHITE KNIGHT IT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A WHITE KNIGHT IT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

A WHITE KNIGHT IT C.I.C.

Company Number: 11651085 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We have supported the Bentham Community with cheap repairs and a second part to the food project where we deliver fresh food to Bentham=s Community

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 March 2025

And signed on behalf of the board by:
Name: Mat Young
Status: Director