KNEWMETHOD LTD

Company Registration Number:
11163351 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KNEWMETHOD LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KNEWMETHOD LTD

Company Information

for the Period Ended 31 January 2023




Director: John Woodward
Registered office: 12
Tudor Court
Manor Road
Yeovil
England
BA20 1UP
Company Registration Number: 11163351 (England and Wales)

KNEWMETHOD LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
John Woodward

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: John Woodward
Status: Director

KNEWMETHOD LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 12,000 61,225
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 12,000 61,225
Distribution Costs ( 0 ) -
Administrative Expenses ( 9,784 ) ( 98,876 )
Other operating income 0 -
Operating Profit or (Loss) 2,216 ( 37,651 )
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 2,216 ( 37,651 )
Profit or (Loss) for Period 2,216 ( 37,651 )

The notes form part of these financial statements

KNEWMETHOD LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 450
Total fixed assets: 0 450
Current assets
Cash at bank and in hand: 2,217 1,209
Total current assets: 2,217 1,209
Net current assets (liabilities): 2,217 1,209
Total assets less current liabilities: 2,217 1,659
Provision for liabilities: ( 3,338 )
Total net assets (liabilities): 2,217 ( 1,679 )

The notes form part of these financial statements

KNEWMETHOD LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,216 ( 1,680 )
Shareholders funds: 2,217 ( 1,679 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: John Woodward
Status: Director

The notes form part of these financial statements

KNEWMETHOD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNEWMETHOD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KNEWMETHOD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

KNEWMETHOD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2022 450 450
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 450 450
Depreciation
At 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments 450 450
At 31 January 2023 450 450
Net book value
At 31 January 2023 0 0
At 31 January 2022 450 450