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REGISTERED NUMBER: 03878083 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

KNOWLEDGE INTEGRATION LTD

KNOWLEDGE INTEGRATION LTD (REGISTERED NUMBER: 03878083)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KNOWLEDGE INTEGRATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: I M Ibbotson
R L Tice
N R Smith





REGISTERED OFFICE: 35 Paradise Street
Sheffield
South Yorkshire
S3 8PZ





REGISTERED NUMBER: 03878083 (England and Wales)





ACCOUNTANTS: Thorpes Limited
Chartered Accountants
Rocklands
Grove Road
Rotherham
South Yorkshire
S60 2ER

KNOWLEDGE INTEGRATION LTD (REGISTERED NUMBER: 03878083)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,541 10,050
Investments 6 1 1
13,542 10,051

CURRENT ASSETS
Debtors 7 442,377 314,374
Cash at bank and in hand 825,120 603,036
1,267,497 917,410
CREDITORS
Amounts falling due within one year 8 399,846 227,499
NET CURRENT ASSETS 867,651 689,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

881,193

699,962

CAPITAL AND RESERVES
Called up share capital 28 28
Retained earnings 881,165 699,934
SHAREHOLDERS' FUNDS 881,193 699,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2024 and were signed on its behalf by:





I M Ibbotson - Director


KNOWLEDGE INTEGRATION LTD (REGISTERED NUMBER: 03878083)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Knowledge Integration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised when the company obtains the right to consideration on services supplied during the year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intellectual Property are being amortised evenly over their estimated useful life of eight years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2022 - 20 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2022
and 30 November 2023 5,000
AMORTISATION
At 1 December 2022
and 30 November 2023 5,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

KNOWLEDGE INTEGRATION LTD (REGISTERED NUMBER: 03878083)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 48,810
Additions 11,542
At 30 November 2023 60,352
DEPRECIATION
At 1 December 2022 38,760
Charge for year 8,051
At 30 November 2023 46,811
NET BOOK VALUE
At 30 November 2023 13,541
At 30 November 2022 10,050

6. FIXED ASSET INVESTMENTS
Interest
in joint
venture
£   
COST
At 1 December 2022
and 30 November 2023 1
NET BOOK VALUE
At 30 November 2023 1
At 30 November 2022 1

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 437,503 312,511
Other debtors 4,874 1,863
442,377 314,374

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,502 1,908
Taxation and social security 172,978 106,984
Other creditors 225,366 118,607
399,846 227,499