Caseware UK (AP4) 2024.0.164 2024.0.164 0No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-12-31false0false 07289334 2023-12-31 2024-12-30 07289334 2022-12-31 2023-12-30 07289334 2024-12-30 07289334 2023-12-30 07289334 c:Director1 2023-12-31 2024-12-30 07289334 d:CurrentFinancialInstruments 2024-12-30 07289334 d:CurrentFinancialInstruments 2023-12-30 07289334 c:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 07289334 c:FullAccounts 2023-12-31 2024-12-30 07289334 c:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 07289334 c:Micro-entities 2023-12-31 2024-12-30 07289334 d:EntityControlledByKeyManagementPersonnel1 2023-12-31 2024-12-30 07289334 d:EntityControlledByKeyManagementPersonnel1 2024-12-30 07289334 d:EntityControlledByKeyManagementPersonnel1 2023-12-30 iso4217:GBP xbrli:pure


















Knockbracken Limited























Unaudited

Financial statements



For the year ended 30 December 2024



Registered number: 07289334

 
Knockbracken Limited - Registered number: 07289334

Statement of financial position
As at 30 December 2024

2024
2024
2023
2023
$
$
$
$


Fixed assets
267,296
524,044

Current assets
3,491,535
3,167,457

Creditors: amounts falling due within one year
(25,569)
(23,527)

Net current assets
 
 
3,465,966
 
 
3,143,930

Total assets less current liabilities
3,733,262
3,667,974


Net assets
3,733,262
3,667,974



Capital and reserves
3,733,262
3,667,974


Notes


General information

The company is a private company limited by shares and incorporated in England and Wales. The registered office is 130 Wood Street, London, EC2V 6DL. The registered number is 07289334.


Average number of employees

The average monthly number of employees during the year was nil (2023: nil).


Director's benefits: advances, credits and guarantees

During the year the director made repayments of $23,449 (2023: $40,796) to the company. Interest has been charged on the loan at a rate of 2.25% per annum between  totalling $24,852 (2023: $23,449) for the year ended 30 December 2024. The loan was retranslated at year end resulting in a foreign exchange loss of $15,418. The balance of $1,109,460 (2023: $1,123,475remains outstanding as at 30 December 2024. 


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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Knockbracken Limited - Registered number: 07289334

Statement of financial position (continued)
As at 30 December 2024

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by: 





G Boyle
Director

Date: 22 September 2025

The notes on pages 1 and 2 form part of these financial statements.

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