TwoKnights Limited 11865150 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is software development and publishing Digita Accounts Production Advanced 6.30.9574.0 true 11865150 2024-01-01 2024-12-31 11865150 2024-12-31 11865150 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11865150 bus:Micro-entities 2024-01-01 2024-12-31 11865150 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11865150 bus:FilletedAccounts 2024-01-01 2024-12-31 11865150 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11865150 bus:RegisteredOffice 2024-01-01 2024-12-31 11865150 bus:Director2 2024-01-01 2024-12-31 11865150 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11865150 countries:EnglandWales 2024-01-01 2024-12-31 11865150 2023-01-01 2023-12-31 11865150 2023-12-31 11865150 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11865150

Prepared for the registrar
 

TwoKnights Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

TwoKnights Limited

(Registration number: 11865150)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

152,108

172,576

Current assets

10,537

36,450

Prepayments and accrued income

12,976

12,182

Creditors: Amounts falling due within one year

(113,058)

(129,087)

Net current liabilities

(89,545)

(80,455)

Total assets less current liabilities

62,563

92,121

Accruals and deferred income

(13,500)

(29,499)

 

49,063

62,622

Capital and reserves

49,063

62,622

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Overross House
Ross Park
Ross-On-Wye
Herefordshire
HR9 7US
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

TwoKnights Limited

(Registration number: 11865150)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 


J P L Davies
Director