Know and Do Limited 07189651 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07189651 2023-04-01 2024-03-31 07189651 2024-03-31 07189651 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07189651 bus:Micro-entities 2023-04-01 2024-03-31 07189651 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07189651 bus:FullAccounts 2023-04-01 2024-03-31 07189651 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07189651 bus:RegisteredOffice 2023-04-01 2024-03-31 07189651 bus:Director1 2023-04-01 2024-03-31 07189651 bus:Director2 2023-04-01 2024-03-31 07189651 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07189651 countries:AllCountries 2023-04-01 2024-03-31 07189651 2022-04-01 2023-03-31 07189651 2023-03-31 07189651 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07189651

Know and Do Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Know and Do Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Know and Do Limited

Company Information

Directors

Mr Andrew Bernard Clarke

Mr Andrew Ramwell

Registered office

West Royd
184, Manchester Road
Bury
Lancashire
BL9 9BD

 

Know and Do Limited

(Registration number: 07189651)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,106

2,807

Current assets

33,852

54,171

Prepayments and accrued income

134

139

Creditors: Amounts falling due within one year

(21,926)

(25,298)

Net current assets

12,060

29,012

Total assets less current liabilities

14,166

31,819

Provisions for liabilities

(400)

(533)

Accruals and deferred income

(1,300)

(8,100)

 

12,466

23,186

Capital and reserves

12,466

23,186

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
West Royd
184, Manchester Road
Bury
Lancashire
BL9 9BD
England

These financial statements were authorised for issue by the Board on 1 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Know and Do Limited

(Registration number: 07189651)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Bernard Clarke
Director

.........................................
Mr Andrew Ramwell
Director