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Company Registration No. 07791056 (England and Wales)
Knexus Group Limited Unaudited accounts for the year ended 31 December 2023
Knexus Group Limited Unaudited accounts Contents
Page
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Knexus Group Limited Company Information for the year ended 31 December 2023
Directors
G Foux D S Braham
Company Number
07791056 (England and Wales)
Registered Office
Congress House Lyon Road Harrow HA1 2EN England
Accountants
Balmoral Consultancy Services Limited Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Knexus Group Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
62 
62 
Current assets
Debtors
1,664,773 
1,313,506 
Creditors: amounts falling due within one year
(255,060)
(60)
Net current assets
1,409,713 
1,313,446 
Net assets
1,409,775 
1,313,508 
Capital and reserves
Called up share capital
203 
198 
Share premium
1,427,202 
1,330,940 
Profit and loss account
(17,630)
(17,630)
Shareholders' funds
1,409,775 
1,313,508 
For the year ending 31 December 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 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 14 August 2024 and were signed on its behalf by
G Foux Director Company Registration No. 07791056
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Knexus Group Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Knexus Group Limited is a private company, limited by shares, registered in England and Wales, registration number 07791056. The registered office is Congress House, Lyon Road, Harrow, HA1 2EN, England.
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.
Investments
Investments in shares are included at fair value.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
62 
Valuation at 31 December 2023
62 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,664,773 
1,313,506 
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Knexus Group Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
255,060 
60 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
202,605 Ordinary shares of £0.001 each
202.60 
198.00 
Shares issued during the period:
4,605 Ordinary shares of £0.001 each
4.60 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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