APPLIED KNOWLEDGE LIMITED

Company Registration Number:
06902135 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

APPLIED KNOWLEDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

APPLIED KNOWLEDGE LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Brett Parnham
Registered office: 5
Wootton Way
Cambridge
England
CB3 9LX
Company Registration Number: 06902135 (England and Wales)

APPLIED KNOWLEDGE LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Business coaching, management consulting, strategy consulting, and business development services. We help businesses improve leadership, optimize operations, develop strategies, and identify growth opportunities to achieve sustainable success.

Political and charitable donations

Th company did not make any political or charitable donations during the period.

Company policy on the employment of disabled persons

Applied Knowledge Limited is committed to promoting an inclusive and diverse workplace. We believe in providing equal opportunities to all employees, including individuals with disabilities. Our policy is in line with the relevant disability and employment legislation, ensuring that no applicant or employee is discriminated against due to any physical or mental impairment. We actively encourage applications from disabled individuals and strive to create a supportive environment where all employees can achieve their full potential. Reasonable adjustments are made during the recruitment process and throughout employment to accommodate the needs of disabled employees, including modifications to workspaces, equipment, and working hours as appropriate. We regularly review our policies and practices to ensure compliance with the law and to foster a culture of inclusivity, where all employees are respected and valued.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Brett Parnham

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Brett Parnham
Status: Director

APPLIED KNOWLEDGE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 157,302 176,385
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 35,628 ) ( 56,594 )
Staff Costs ( 48,495 ) ( 28,622 )
Depreciation and Writeoffs ( 63 ) ( 78 )
Other charges ( 36,331 ) ( 27,689 )
Tax on Profit ( 6,989 ) ( 8,713 )
Profit or (Loss) for Period 29,796 54,689

APPLIED KNOWLEDGE LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 249 311
Current assets: 33,550 69,013
Creditors: amounts falling due within one year: ( 13,569 ) ( 36,074 )
Net current assets (liabilities): 19,981 32,939
Total assets less current liabilities: 20,230 33,250
Creditors: amounts falling due after more than one year: ( 29,754 ) ( 36,023 )
Provision for liabilities: ( 6,989 ) ( 8,713 )
Total net assets (liabilities): ( 16,513 ) ( 11,486 )
Capital and reserves: ( 16,513 ) ( 11,486 )

APPLIED KNOWLEDGE LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Brett Parnham
Status: Director

The notes form part of these financial statements

APPLIED KNOWLEDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 3

APPLIED KNOWLEDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No