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Company Registration No. 13184227 (England and Wales)
Knowledge Marketing Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Knowledge Marketing Limited Unaudited accounts Contents
Page
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Knowledge Marketing Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Daniel Mills
Company Number
13184227 (England and Wales)
Registered Office
128 HAROLD ROAD LONDON E4 9SW ENGLAND
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Knowledge Marketing Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
94,100 
87,698 
Creditors: amounts falling due within one year
(51,252)
(49,892)
Net current assets
42,848 
37,806 
Net assets
42,848 
37,806 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,847 
37,805 
Shareholders' funds
42,848 
37,806 
For the period ending 28 February 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 26 November 2024 and were signed on its behalf by
Daniel Mills Director Company Registration No. 13184227
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Knowledge Marketing Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Knowledge Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 13184227. The registered office is 128 HAROLD ROAD, LONDON, E4 9SW, 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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
457 
1,405 
Trade creditors
46,493 
40,350 
Taxes and social security
2,098 
6,137 
Accruals
2,204 
2,000 
51,252 
49,892 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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