Knowledge Spike Limited 09482300 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is IT consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09482300 2023-06-01 2024-05-31 09482300 2024-05-31 09482300 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09482300 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09482300 bus:Micro-entities 2023-06-01 2024-05-31 09482300 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09482300 bus:FullAccounts 2023-06-01 2024-05-31 09482300 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09482300 bus:RegisteredOffice 2023-06-01 2024-05-31 09482300 bus:Director1 2023-06-01 2024-05-31 09482300 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09482300 countries:EnglandWales 2023-06-01 2024-05-31 09482300 2022-06-01 2023-05-31 09482300 2023-05-31 09482300 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09482300 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09482300

Prepared for the registrar

Knowledge Spike Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Knowledge Spike Limited

(Registration number: 09482300)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

36,347

49,309

Current assets

46,266

70,743

Creditors: Amounts falling due within one year

(32,754)

(52,581)

Net current assets

13,512

18,162

Total assets less current liabilities

49,859

67,471

Creditors: Amounts falling due after more than one year

(9,125)

(19,451)

Accruals and deferred income

(2,300)

(2,230)

 

38,434

45,790

Capital and reserves

38,434

45,790

General information

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

The address of its registered office is:
3 The Maples
The Reddings
Cheltenham
Gloucester
GL51 6RW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

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.

 

Knowledge Spike Limited

(Registration number: 09482300)
Balance Sheet as at 31 May 2024

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

Directors' responsibilities:

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.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
K Jones
Director