Registered number
12310459
KNPT Online Ltd
Filleted Accounts
30 November 2023
KNPT Online Ltd
Registered number: 12310459
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 4,080 6,120
Current assets
Cash at bank and in hand 311 12,047
Creditors: amounts falling due within one year 4 (4,318) (14,178)
Net current liabilities (4,007) (2,131)
Net assets 73 3,989
Capital and reserves
Called up share capital 2 2
Profit and loss account 71 3,987
Shareholder's funds 73 3,989
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K S Sagoo, Esq
Director
Approved by the board on 5 August 2024
KNPT Online Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 -
3 Intangible fixed assets £
Website:
Cost
At 1 December 2022 10,200
At 30 November 2023 10,200
Amortisation
At 1 December 2022 4,080
Provided during the year 2,040
At 30 November 2023 6,120
Net book value
At 30 November 2023 4,080
At 30 November 2022 6,120
The company website is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 59 1,376
Other creditors 4,259 12,802
4,318 14,178
5 Controlling party
The company is controlled by the directors who equally own the entire share capital of the company.
6 Other information
KNPT Online Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane,
Stanmore,
England,
HA7 1JS
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