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Company Registration No. 13435788 (England and Wales)
KNIGHT PEOPLE CONSULTING LTD Unaudited accounts for the year ended 30 June 2025
KNIGHT PEOPLE CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KNIGHT PEOPLE CONSULTING LTD Company Information for the year ended 30 June 2025
Director
Paul Arthur Knight
Company Number
13435788 (England and Wales)
Registered Office
4A THE MOUNT CAVERSHAM READING BERKSHIRE RG4 7RU UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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KNIGHT PEOPLE CONSULTING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
212
424
Current assets
Cash at bank and in hand
651
6,805
Creditors: amounts falling due within one year
5
-
(656)
Net current assets
651
6,149
Net assets
863
6,573
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
763
6,473
Shareholders' funds
863
6,573
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Paul Arthur Knight Director Company Registration No. 13435788
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KNIGHT PEOPLE CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
KNIGHT PEOPLE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13435788. The registered office is 4A THE MOUNT, CAVERSHAM, READING, BERKSHIRE, RG4 7RU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
848
At 30 June 2025
848
Depreciation
At 1 July 2024
424
Charge for the year
212
At 30 June 2025
636
Net book value
At 30 June 2025
212
At 30 June 2024
424
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
656
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KNIGHT PEOPLE CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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