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REGISTERED NUMBER: 12877391 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 SEPTEMBER 2020 TO 30 SEPTEMBER 2021

FOR

KNOWLEDGEADD LTD

KNOWLEDGEADD LTD (BY SHARES) (REGISTERED NUMBER: 12877391)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 13 September 2020 to 30 September 2021




Page

Company Information 1

Balance Sheet 2


KNOWLEDGEADD LTD (BY SHARES)

COMPANY INFORMATION
for the Period 13 September 2020 to 30 September 2021







DIRECTOR: J Bell





REGISTERED OFFICE: 59 The Brent
Dartford
Kent
DA1 1YD





REGISTERED NUMBER: 12877391 (England and Wales)





ACCOUNTANTS: Thomas & Co
Chartered Certified Accountants
30 Binley Road
Coventry
West Midlands
CV3 1JA

KNOWLEDGEADD LTD (BY SHARES) (REGISTERED NUMBER: 12877391)

BALANCE SHEET
30 September 2021

£   
CURRENT ASSETS 18,534

CREDITORS
Amounts falling due within one year (8,157 )
NET CURRENT ASSETS 10,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,377

CAPITAL AND RESERVES 10,377

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2021:

£   
J Bell
Balance outstanding at start of period -
Amounts advanced 3,704
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,704



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KNOWLEDGEADD LTD (BY SHARES) (REGISTERED NUMBER: 12877391)

BALANCE SHEET - continued
30 September 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2022 and were signed by:





J Bell - Director