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
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
KNIGHT PEOPLE CONSULTING LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
15
651
Creditors: amounts falling due within one year
(300)
-
Net current (liabilities)/assets
(233)
651
Net (liabilities)/assets
(233)
863
Called up share capital
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
KNIGHT PEOPLE CONSULTING LTD
Notes to the Accounts
for the period from 1 July 2025 to 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
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
-
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).