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Company Registration No. SC644879 (Scotland)
KNOWLEDGE-BRIDGE LIMITED Unaudited accounts for the year ended 31 October 2023
KNOWLEDGE-BRIDGE LIMITED Unaudited accounts Contents
Page
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KNOWLEDGE-BRIDGE LIMITED Company Information for the year ended 31 October 2023
Director
MOSOTA, Irene Betty
Company Number
SC644879 (Scotland)
Registered Office
SUMMIT HOUSE 4 - 5 MITCHELL STREET EDINBURGH EH6 7BD UNITED KINGDOM
Accountants
Chari Consulting Ltd - Incorporated Financial Accountants 7 Bell Yard London WC2A 2JR
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KNOWLEDGE-BRIDGE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97 
195 
Current assets
Debtors
1,014 
859 
Cash at bank and in hand
128 
179 
1,142 
1,038 
Creditors: amounts falling due within one year
(2,810)
(2,810)
Net current liabilities
(1,668)
(1,772)
Net liabilities
(1,571)
(1,577)
Reserves
Profit and loss account
(1,571)
(1,577)
Members' funds
(1,571)
(1,577)
For the year ending 31 October 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 her 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 29 July 2024 and were signed on its behalf by
MOSOTA, Irene Betty Director Company Registration No. SC644879
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KNOWLEDGE-BRIDGE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KNOWLEDGE-BRIDGE LIMITED is a private company, limited by guarantee, registered in Scotland, registration number SC644879. The registered office is SUMMIT HOUSE, 4 - 5 MITCHELL STREET, EDINBURGH, EH6 7BD, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
389 
At 31 October 2023
389 
Depreciation
At 1 November 2022
194 
Charge for the year
98 
At 31 October 2023
292 
Net book value
At 31 October 2023
97 
At 31 October 2022
195 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,014 
859 
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KNOWLEDGE-BRIDGE LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4 
4 
Accruals
2,806 
2,806 
2,810 
2,810 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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