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Company Registration No. 07533238 (England and Wales)
KNAP CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2025
KNAP CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KNAP CONSULTANCY LIMITED Company Information for the year ended 31 March 2025
Director
Dilvinder Pank
Company Number
07533238 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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KNAP CONSULTANCY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
945 
1,181 
Current assets
Cash at bank and in hand
43,377 
43,995 
Creditors: amounts falling due within one year
5
(1,702)
(564)
Net current assets
41,675 
43,431 
Net assets
42,620 
44,612 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,619 
44,611 
Shareholders' funds
42,620 
44,612 
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. 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 30 December 2025 and were signed on its behalf by
Dilvinder Pank Director Company Registration No. 07533238
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KNAP CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KNAP CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07533238. The registered office is 3RD FLOOR VYMAN HOUSE 104, COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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.
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
20 % reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,345 
At 31 March 2025
8,345 
Depreciation
At 1 April 2024
7,164 
Charge for the year
236 
At 31 March 2025
7,400 
Net book value
At 31 March 2025
945 
At 31 March 2024
1,181 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,222 
84 
Accruals
480 
480 
1,702 
564 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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