1 August 2022 false No description of principal activity Taxfiler 2023.14 10860081business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108600812022-07-31 108600812022-08-012023-07-31 10860081business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10860081business:FilletedAccounts2022-08-012023-07-31 108600812023-07-31 10860081business:Director12022-08-012023-07-31 10860081business:RegisteredOffice2022-08-012023-07-31 108600812022-07-31 10860081core:WithinOneYear2023-07-31 10860081core:WithinOneYear2022-07-31 10860081core:AfterOneYear2023-07-31 10860081core:AfterOneYear2022-07-31 10860081countries:EnglandWales2022-08-012023-07-31 108600812021-08-012022-07-31 10860081business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10860081 (England and Wales)
Knott Kinetics Ltd Unaudited accounts for the year ended 31 July 2023
Knott Kinetics Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Knott Kinetics Ltd Company Information for the year ended 31 July 2023
Director
Mr Lawrence Knott
Company Number
10860081 (England and Wales)
Registered Office
49 STOKE ROAD GOSPORT PO12 1LS ENGLAND
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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Knott Kinetics Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
21,244 
22,772 
Current assets
6,091 
2,356 
Creditors: amounts falling due within one year
(8,268)
(14,610)
Net current liabilities
(2,177)
(12,254)
Total assets less current liabilities
19,067 
10,518 
Creditors: amounts falling due after more than one year
(20,820)
(23,000)
Net liabilities
(1,753)
(12,482)
Capital and reserves
(1,753)
(12,482)
NOTES TO THE ACCOUNTS
1 Statutory information
Knott Kinetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10860081. The registered office is 49 STOKE ROAD, GOSPORT, PO12 1LS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 July 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2024
Mr Lawrence Knott Director Company Registration No. 10860081
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