Company Registration No. 09570199 (England and Wales)
KNOWLEDGE INCORPORATED LTD
Unaudited accounts
for the year ended 30 April 2023
KNOWLEDGE INCORPORATED LTD
Unaudited accounts
Contents
KNOWLEDGE INCORPORATED LTD
Company Information
for the year ended 30 April 2023
Directors
Ihria Tchamuke Enakimio
Blessing Ngozi Enakimio
Company Number
09570199 (England and Wales)
Registered Office
44 FREATHY LANE
KENNINGTON
ASHFORD
ENGLAND
TN25 4QR
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
KNOWLEDGE INCORPORATED LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
14,052
10,910
Creditors: amounts falling due within one year
(66,482)
(21,827)
Net current liabilities
(29,368)
(10,917)
Net liabilities
(29,368)
(10,917)
Called up share capital
2
2
Profit and loss account
(29,370)
(10,919)
Shareholders' funds
(29,368)
(10,917)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 January 2024 and were signed on its behalf by
Ihria Tchamuke Enakimio
Director
Company Registration No. 09570199
KNOWLEDGE INCORPORATED LTD
Notes to the Accounts
for the year ended 30 April 2023
KNOWLEDGE INCORPORATED LTD is a private company, limited by shares, registered in England and Wales, registration number 09570199. The registered office is 44 FREATHY LANE, KENNINGTON, ASHFORD, ENGLAND, TN25 4QR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,334
Loans from directors
43,725
19,493
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).