Registered number
11187947
KNEWSTEP EDUCATION GROUP LTD.
Filleted Accounts
28 February 2023
KNEWSTEP EDUCATION GROUP LTD.
Registered number: 11187947
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 549 686
Current assets
Debtors 4 2 4,316
Cash at bank and in hand 27,296 33,260
27,298 37,576
Creditors: amounts falling due within one year 5 (164,147) (171,105)
Net current liabilities (136,849) (133,529)
Net liabilities (136,300) (132,843)
Capital and reserves
Called up share capital 100 100
Profit and loss account (136,400) (132,943)
Shareholders' funds (136,300) (132,843)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S W PUI
Director
Approved by the board on 5 October 2023
KNEWSTEP EDUCATION GROUP LTD.
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 1,332
At 28 February 2023 1,332
Depreciation
At 1 March 2022 646
Charge for the year 137
At 28 February 2023 783
Net book value
At 28 February 2023 549
At 28 February 2022 686
4 Debtors 2023 2022
£ £
Other debtors 2 4,316
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 524
Directors' loan accounts 163,427 169,374
Other creditors 720 1,207
164,147 171,105
6 Other information
KNEWSTEP EDUCATION GROUP LTD. is a private company limited by shares and incorporated in England. Its registered office is:
85 Great Portland Street
London
W1W 7LT
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