1 1 The Knowledge Tree Ltd 04909801 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04909801 2023-10-01 2024-09-30 04909801 2024-09-30 04909801 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04909801 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04909801 bus:Micro-entities 2023-10-01 2024-09-30 04909801 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04909801 bus:FullAccounts 2023-10-01 2024-09-30 04909801 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04909801 bus:RegisteredOffice 2023-10-01 2024-09-30 04909801 bus:Director1 2023-10-01 2024-09-30 04909801 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04909801 bus:Agent1 2023-10-01 2024-09-30 04909801 countries:AllCountries 2023-10-01 2024-09-30 04909801 2022-10-01 2023-09-30 04909801 2023-09-30 04909801 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04909801 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 04909801

The Knowledge Tree Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

The Knowledge Tree Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Knowledge Tree Ltd

Company Information

Director

Mr S J Thorogood

Registered office

1a Corrie Road
Cambridge
CB1 3QP

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

The Knowledge Tree Ltd

(Registration number: 04909801)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

73,255

64,636

Creditors: Amounts falling due within one year

(68,614)

(59,302)

Total assets less current liabilities

4,641

5,334

Creditors: Amounts falling due after more than one year

(3,500)

(5,333)

Accruals and deferred income

(1,140)

-

 

1

1

Capital and reserves

1

1

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 January 2025
 

.........................................
Mr S J Thorogood
Director

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.