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Company Registration No. 13435788 (England and Wales)
KNIGHT PEOPLE CONSULTING LTD Unaudited accounts for the period from 1 July 2025 to 30 April 2026
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 period from 1 July 2025 to 30 April 2026
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 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
212
Current assets
Debtors
5
52
-
Cash at bank and in hand
15
651
67
651
Creditors: amounts falling due within one year
6
(300)
-
Net current (liabilities)/assets
(233)
651
Net (liabilities)/assets
(233)
863
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(333)
763
Shareholders' funds
(233)
863
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 May 2026 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 period from 1 July 2025 to 30 April 2026
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 period, 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 2025
848
At 30 April 2026
848
Depreciation
At 1 July 2025
636
Charge for the period
212
At 30 April 2026
848
Net book value
At 30 April 2026
-
At 30 June 2025
212
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
52
-
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KNIGHT PEOPLE CONSULTING LTD Notes to the Accounts for the period from 1 July 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
300
-
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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