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Registration number: 11781828

KNI Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

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KNI Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KNI Solutions Ltd

Company Information

Director

D Knight

Registered office

112 Mortimer Avenue
Newcastle Upon Tyne
Tyne & Wear
NE5 4AE

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

KNI Solutions Ltd

(Registration number: 11781828)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

13,771

4,401

Current assets

123,085

95,642

Prepayments and accrued income

1,192

186

Creditors: Amounts falling due within one year

(34,419)

(34,900)

Net current assets

89,858

60,928

 

103,629

65,329

Capital and reserves

103,629

65,329

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
112 Mortimer Avenue
Newcastle Upon Tyne
Tyne & Wear
NE5 4AE
United Kingdom

These financial statements were authorised for issue by the director on 14 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

KNI Solutions Ltd

(Registration number: 11781828)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2023
 

.........................................
D Knight
Director