Registered number
06326386
KNOWLEDGE WELL LIMITED
Filleted Accounts
31 July 2023
KNOWLEDGE WELL LIMITED
Registered number: 06326386
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 427 604
Current assets 67,632 36,601
Creditors: amounts falling due within one year (34,093) (23,623)
Net current assets 33,539 12,978
Total assets less current liabilities 33,966 13,582
Creditors: amounts falling due after more than one year (6,816) (10,405)
Accruals and deferred income (1,100) (2,000)
Net assets 26,050 1,177
Capital and reserves 26,050 1,177
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 102 Rectory Lane, Chelmsford, Essex, CM1 1RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ziad Ali Salamah Hunaiti 
Director
Approved by the board on 8 February 2024
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