2021-04-012022-03-312022-03-31false11870531KNOWLEDGE COLLECTIVE 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KNOWLEDGE COLLECTIVE LTD

Registered Number
11870531
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

KNOWLEDGE COLLECTIVE LTD
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

RANJAN, Sarujan, Dr
SOLIMAN, Erfan, Dr
XU, Tianyou, Dr

Registered Address

204d Sterling House
Langston Road
Loughton
IG10 3TS

Registered Number

11870531 (England and Wales)
KNOWLEDGE COLLECTIVE LTD
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors1617,602
Cash at bank and on hand39,93123,222
40,09230,824
Creditors amounts falling due within one year(16,138)(7,254)
Net current assets (liabilities)23,95423,570
Total assets less current liabilities23,95423,570
Creditors amounts falling due after one year(177,136)-
Net assets(153,182)23,570
Capital and reserves
Called up share capital365,3583
Profit and loss account(518,540)23,567
Shareholders' funds(153,182)23,570
The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2022, and are signed on its behalf by:
RANJAN, Sarujan, Dr
Director
Registered Company No. 11870531
KNOWLEDGE COLLECTIVE LTD
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year7-