1 January 2025 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP098048752025-01-012025-12-31098048752025-12-31098048752024-12-3109804875bus:RegisteredOffice2025-01-012025-12-31098048752024-01-012024-12-3109804875bus:Director12025-01-012025-12-310980487512025-01-012025-12-3109804875countries:EnglandWales2025-01-012025-12-3109804875bus:AuditExemptWithAccountantsReport2025-01-012025-12-3109804875bus:PrivateLimitedCompanyLtd2025-01-012025-12-3109804875bus:Micro-entities2025-01-012025-12-3109804875bus:FullAccounts2025-01-012025-12-31
Company registration number:
09804875
Knockoutsoft Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Knockoutsoft Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
1,524
 
2,583
 
   
Current assets
144,846
 
153,097
 
Net current assets
144,846
 
153,097
 
Total assets less current liabilities
146,370
 
155,680
 
Accruals and deferred income -  
(470
 )
Net assets
146,370
 
155,210
 
   
Capital and reserves
146,370
 
155,210
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 8 Laceby Business Park
,
Laceby
,
Grimsby
,
North East Lincolnshire
,
DN37 7DP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
2
).

3 Directors' advances, credit and guarantees

Included in debtors is a balance due from the director(s) of £44,069 (2024 - £3,414), advances during the period amount to £40,655 (2024 - £29,307) repayments during the period amount to £0 (2024 - £0). The loan is repayable on demand, with interest charged at HMRC’s approved rate.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2026
, and are signed on behalf of the board by:
M Davies Gibbons
Director
Company registration number:
09804875