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Company Registration No. 06937613 (England and Wales)
Knightsbridge Schools International Limited Unaudited accounts for the year ended 31 August 2023
Knightsbridge Schools International Limited Unaudited accounts Contents
Page
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Knightsbridge Schools International Limited Company Information for the year ended 31 August 2023
Director
Dimitri John Goulandris
Company Number
06937613 (England and Wales)
Registered Office
The Power House Theatre 20 Hewer Street London W10 6DU
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Knightsbridge Schools International Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
304 
46 
Current assets
Debtors
397,614 
378,129 
Cash at bank and in hand
14,058 
108,257 
411,672 
486,386 
Creditors: amounts falling due within one year
(7,361)
(93,264)
Net current assets
404,311 
393,122 
Net assets
404,615 
393,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
404,515 
393,068 
Shareholders' funds
404,615 
393,168 
For the year ending 31 August 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 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 and authorised for issue on 12 April 2024 and were signed on its behalf by
Dimitri John Goulandris Director Company Registration No. 06937613
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Knightsbridge Schools International Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Knightsbridge Schools International Limited is a private company, limited by shares, registered in England and Wales, registration number 06937613. The registered office is The Power House Theatre, 20 Hewer Street, London, W10 6DU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
14.5% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
15,701 
Additions
561 
At 31 August 2023
16,262 
Depreciation
At 1 September 2022
15,655 
Charge for the year
303 
At 31 August 2023
15,958 
Net book value
At 31 August 2023
304 
At 31 August 2022
46 
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Knightsbridge Schools International Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
389,526 
370,303 
Amounts falling due after more than one year
Accrued income and prepayments
8,088 
7,826 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
154 
590 
Trade creditors
351 
69,501 
Taxes and social security
6,856 
13,268 
Accruals
- 
9,905 
7,361 
93,264 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
During the period under review, the company charged Knightsbridge Schools International (Malta) PLC fees of £670,144 (2016: £697,767)
9
Controlling party
Knightsbridge Schools International (Malta) Plc is the immediate parent of the company and also considered to be the ultimate controlling party.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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