DIKNOW LIMITED

Company Registration Number:
03937834 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DIKNOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DIKNOW LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Dr. John Tetteh
Registered office: 84
Rushdean Road
Rochester Strood
Kent
ME2 2QB
Company Registration Number: 03937834 (England and Wales)

DIKNOW LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Software development and data analysis with data science consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Dr. John Tetteh

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Dr. John Tetteh
Status: Director

DIKNOW LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 5,000 6,500
Cost of Materials ( 15,000 ) ( 20,000 )
Profit or (Loss) for Period ( 10,000 ) ( 13,500 )

DIKNOW LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 1,500,000 1,500,000
Current assets: 500 600
Prepayments and accrued income: 12,000 12,600
Net current assets (liabilities): 12,500 13,200
Total assets less current liabilities: 1,512,502 1,513,202
Total net assets (liabilities): 1,512,502 1,513,202
Capital and reserves: 1,512,502 1,513,202

DIKNOW LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Dr. John Tetteh
Status: Director

The notes form part of these financial statements

DIKNOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

DIKNOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No