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Company Registration No. 13523228 (England and Wales)
Knobula Limited Unaudited accounts for the year ended 31 July 2024
Knobula Limited Unaudited accounts Contents
Page
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Knobula Limited Company Information for the year ended 31 July 2024
Director
J Mayo
Company Number
13523228 (England and Wales)
Registered Office
19 Kingsbridge Road London London W10 6PU England
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Knobula Limited Accountants' report
Accountants' report to the director of Knobula Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Knobula Limited for the year ended 31 July 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Knobula Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Knobula Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knobula Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Knobula Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Knobula Limited. You consider that Knobula Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Knobula Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
25 October 2024
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Knobula Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,440 
18,763 
Tangible assets
281 
556 
13,721 
19,319 
Current assets
Inventories
14,600 
14,600 
Debtors
3,880 
19,711 
Cash at bank and in hand
551 
- 
19,031 
34,311 
Creditors: amounts falling due within one year
(60,326)
(53,063)
Net current liabilities
(41,295)
(18,752)
Net (liabilities)/assets
(27,574)
567 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,575)
566 
Shareholders' funds
(27,574)
567 
For the year ending 31 July 2024 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 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 and authorised for issue on 25 October 2024 and were signed on its behalf by
J Mayo Director Company Registration No. 13523228
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Knobula Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Knobula Limited is a private company, limited by shares, registered in England and Wales, registration number 13523228. The registered office is 19 Kingsbridge Road, London, London, W10 6PU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
26,617 
At 31 July 2024
26,617 
Amortisation
At 1 August 2023
7,854 
Charge for the year
5,323 
At 31 July 2024
13,177 
Net book value
At 31 July 2024
13,440 
At 31 July 2023
18,763 
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Knobula Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
833 
At 31 July 2024
833 
Depreciation
At 1 August 2023
277 
Charge for the year
275 
At 31 July 2024
552 
Net book value
At 31 July 2024
281 
At 31 July 2023
556 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
577 
2,579 
Trade debtors
14 
3,981 
Other debtors
3,289 
13,151 
3,880 
19,711 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,107 
17,351 
Trade creditors
20,055 
15,172 
Taxes and social security
10,799 
19,697 
Loans from directors
16,399 
- 
Accruals
335 
843 
Deferred income
631 
- 
60,326 
53,063 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Mayo
Director Loan Account
9,743 
(77,426)
(51,284)
(16,399)
9,743 
(77,426)
(51,284)
(16,399)
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Knobula Limited Notes to the Accounts for the year ended 31 July 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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