3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08681561 2022-08-01 2023-07-31 08681561 2023-07-31 08681561 2022-07-31 08681561 2021-08-01 2022-07-31 08681561 2022-07-31 08681561 2021-07-31 08681561 bus:Director3 2022-08-01 2023-07-31 08681561 core:WithinOneYear 2023-07-31 08681561 core:WithinOneYear 2022-07-31 08681561 bus:Micro-entities 2022-08-01 2023-07-31 08681561 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08681561 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08681561 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08681561 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 08681561
KNO Ltd
Filleted Unaudited Financial Statements
31 July 2023
KNO Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
£
Fixed assets
3,514
4,179
-------
-------
Current assets
240,409
132,121
Prepayments and accrued income
2,296
4,456
----------
----------
242,705
136,577
Creditors: amounts falling due within one year
248,839
277,455
----------
----------
Net Current Liabilities
6,134
140,878
-------
----------
Total Assets Less Current Liabilities
( 2,620)
( 136,699)
Accruals and deferred income
181,205
8,850
----------
----------
(183,825)
(145,549)
----------
----------
Capital and reserves
( 183,825)
( 145,549)
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
2. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £Nil (2022 - £1,245) remain outstanding at the balance sheet date.
3. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors and an external third party.
For the year ending 31st July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr A Inman
Director
Company registration number: 08681561
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.