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Company Registration No. 11718077 (England and Wales)
Knowho Ltd Unaudited accounts for the year ended 31 March 2024
Knowho Ltd Unaudited accounts Contents
Page
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Knowho Ltd Company Information for the year ended 31 March 2024
Directors
A Jackson G Mathers J Manson
Company Number
11718077 (England and Wales)
Registered Office
Barons Court Manchester Road Wilmslow SK9 1BQ United Kingdom
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Knowho Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,463 
6,805 
Current assets
Debtors
33,108 
42,902 
Cash at bank and in hand
102,262 
96,761 
135,370 
139,663 
Creditors: amounts falling due within one year
(60,607)
(51,754)
Net current assets
74,763 
87,909 
Total assets less current liabilities
80,226 
94,714 
Creditors: amounts falling due after more than one year
(21,020)
(24,921)
Net assets
59,206 
69,793 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
59,196 
69,783 
Shareholders' funds
59,206 
69,793 
For the 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. 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 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
A Jackson Director Company Registration No. 11718077
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Knowho Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Knowho Ltd is a private company, limited by shares, registered in England and Wales, registration number 11718077. The registered office is Barons Court, Manchester Road, Wilmslow, SK9 1BQ, United Kingdom.
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:
Plant & machinery
33% SL
Fixtures & fittings
33% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,080 
Additions
834 
At 31 March 2024
12,914 
Depreciation
At 1 April 2023
5,275 
Charge for the year
2,176 
At 31 March 2024
7,451 
Net book value
At 31 March 2024
5,463 
At 31 March 2023
6,805 
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Knowho Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,172 
29,400 
Other debtors
7,936 
13,502 
33,108 
42,902 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,270 
3,652 
Taxes and social security
50,311 
45,063 
Other creditors
6,026 
3,039 
60,607 
51,754 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,020 
24,921 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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