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REGISTERED NUMBER: 10374838 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

KNOWLEDGE QUARTER LONDON LIMITED

KNOWLEDGE QUARTER LONDON LIMITED (REGISTERED NUMBER: 10374838)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KNOWLEDGE QUARTER LONDON LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R J Harrison
D Beales
Ms V Birault
Ms M Maricevic
J Marshall
Ms Z Stern
Ms D J Gilroy
S J A Bell-Bradford





REGISTERED OFFICE: 96 Euston Road
London
NW12 2DB





REGISTERED NUMBER: 10374838 (England and Wales)

KNOWLEDGE QUARTER LONDON LIMITED (REGISTERED NUMBER: 10374838)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 67,544 46,443
Cash at bank 185,658 228,066
253,202 274,509
CREDITORS
Amounts falling due within one year 5 24,448 21,044
NET CURRENT ASSETS 228,754 253,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,754

253,465

RESERVES
Income and expenditure account 6 228,754 253,465
228,754 253,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





R J Harrison - Director


KNOWLEDGE QUARTER LONDON LIMITED (REGISTERED NUMBER: 10374838)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Knowledge Quarter London Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors are satisfied that the company will continue operations for the foreseeable future and hence the accounts have been drawn up on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 67,501 46,400
Other debtors 43 43
67,544 46,443

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 244 -
VAT 20,587 18,444
Accrued expenses 3,617 2,600
24,448 21,044

KNOWLEDGE QUARTER LONDON LIMITED (REGISTERED NUMBER: 10374838)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. RESERVES
Income
and
expenditure
account
£   

At 1 April 2022 253,465
Deficit for the year (24,711 )
At 31 March 2023 228,754

7. MEMBERS

The company is incorporated as a company limited by guarantee having no share capital and, in accordance with the Memorandum and Articles of Association, every member is liable to contribute a sum of £1 in the event of the company being wound up.