Registered number
06326386
Knowledge Well Ltd
Filleted Accounts
31 July 2024
Knowledge Well Ltd
Registered number: 06326386
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 250 427
Current assets 77,291 67,632
Prepayments and accrued income 1,129 -
78,420 67,632
Creditors: amounts falling due within one year (34,488) (34,093)
Net current assets 43,932 33,539
Total assets less current liabilities 44,182 33,966
Creditors: amounts falling due after more than one year (3,138) (6,816)
Accruals and deferred income (2,254) (1,100)
Net assets 38,790 26,050
Capital and reserves 38,790 26,050
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 102 Rectory Lane, Chelmsford, Essex, CM1 1RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ziad Ali Salamah Hunaiti
Director
Approved by the board on 13 January 2025
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