Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-302No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-10-01false2true 10960328 2022-10-01 2023-09-30 10960328 2021-10-01 2022-09-30 10960328 2023-09-30 10960328 2022-09-30 10960328 c:Director1 2022-10-01 2023-09-30 10960328 c:Director2 2022-10-01 2023-09-30 10960328 d:CurrentFinancialInstruments 2023-09-30 10960328 d:CurrentFinancialInstruments 2022-09-30 10960328 d:Non-currentFinancialInstruments 2023-09-30 10960328 d:Non-currentFinancialInstruments 2022-09-30 10960328 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10960328 c:FullAccounts 2022-10-01 2023-09-30 10960328 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10960328 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 10960328









KNIDOS VENTURES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
KNIDOS VENTURES LIMITED
REGISTERED NUMBER: 10960328

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
14,915
99

Current assets
163,138
132,915

Creditors: amounts falling due within one year
(134,870)
(83,633)

Net current assets
 
 
28,268
 
 
49,282

Total assets less current liabilities
43,183
49,381

Creditors: amounts falling due after more than one year
(42,547)
(42,539)


Net assets
636
6,842



Capital and reserves
636
6,842


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KNIDOS VENTURES LIMITED
REGISTERED NUMBER: 10960328
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2023

Notes


General information

The company is registered in England and its registered number is 10960328. The company is a private company limited by shares. Its registered office is 167-169 Great Portland Street, Fifth Floor, London W1W 5PF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Charges on Assets

The company had net obligations under hire purchase contracts totalling (£21,428) which are secured over the assets concerned.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 February 2024.




................................................
Kerem Nizam Yoruk
................................................
Ozge Yoruk
Director
Director

 
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