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Company Registration No. 12027695 (England and Wales)
Reknowledge Ltd Unaudited accounts for the year ended 30 June 2022
Reknowledge Ltd Unaudited accounts Contents
Page
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Reknowledge Ltd Company Information for the year ended 30 June 2022
Directors
Julien Grossmann David Costa Faidella
Company Number
12027695 (England and Wales)
Registered Office
107-111 FLEET STREET LONDON EC4A 2AB ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Reknowledge Ltd Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
9,067 
Creditors: amounts falling due within one year
(4,044)
11,889 
Net current (liabilities)/assets
(4,044)
20,956 
Total assets less current liabilities
(4,044)
20,956 
Creditors: amounts falling due after more than one year
- 
(25,000)
Net liabilities
(4,044)
(4,044)
Capital and reserves
Called up share capital
90 
90 
Share premium
139,992 
139,992 
Profit and loss account
(144,126)
(144,126)
Shareholders' funds
(4,044)
(4,044)
For the year ending 30 June 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Julien Grossmann Director Company Registration No. 12027695
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Reknowledge Ltd Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Reknowledge Ltd is a private company, limited by shares, registered in England and Wales, registration number 12027695. The registered office is 107-111 FLEET STREET, LONDON, EC4A 2AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
3 
Taxes and social security
- 
(18,137)
Loans from directors
4,044 
6,245 
4,044 
(11,889)
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
25,000 
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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