1 January 2023 false No description of principal activity Taxfiler 2024.5 10807111business:PrivateLimitedCompanyLtd2023-01-012023-12-31 108071112022-12-31 108071112023-01-012023-12-31 10807111business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10807111business:FilletedAccounts2023-01-012023-12-31 108071112023-12-31 10807111business:Director12023-01-012023-12-31 10807111business:RegisteredOffice2023-01-012023-12-31 108071112022-12-31 10807111core:WithinOneYear2023-12-31 10807111core:WithinOneYear2022-12-31 10807111countries:EnglandWales2023-01-012023-12-31 108071112022-01-012022-12-31 10807111business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10807111 (England and Wales)
Knak Consult Limited Unaudited accounts for the year ended 31 December 2023
Knak Consult Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Knak Consult Limited Company Information for the year ended 31 December 2023
Director
Mr M K Kusi
Company Number
10807111 (England and Wales)
Registered Office
37 Rumbold Road London United Kingdom SW6 2HX
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Knak Consult Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
975 
112 
Current assets
83,289 
65,650 
Creditors: amounts falling due within one year
(28,602)
(17,311)
Net current assets
54,687 
48,339 
Total assets less current liabilities
55,663 
48,452 
Accruals and deferred income
(1,260)
(1,194)
Net assets
54,403 
47,258 
Capital and reserves
54,403 
47,258 
NOTES TO THE ACCOUNTS
1 Statutory information
Knak Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 10807111. The registered office is 37 Rumbold Road, London, United Kingdom, SW6 2HX.
2 Director's advances, credit and guarantees
Included within Current Assets at the year end is £614 (2022: £748) due from a director to the company. The loan was interest free and was repaid in full after the year-end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Knak Consult Limited Statement of Financial Position as at 31 December 2023 (continued)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
Mr M K Kusi Director Company Registration No. 10807111
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