1 October 2023 false No description of principal activity Taxfiler 2024.6 07780639business:PrivateLimitedCompanyLtd2023-10-012024-09-30 077806392023-09-30 077806392023-10-012024-09-30 07780639business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 07780639business:FilletedAccounts2023-10-012024-09-30 077806392024-09-30 07780639business:Director12023-10-012024-09-30 07780639business:RegisteredOffice2023-10-012024-09-30 077806392023-09-30 07780639core:WithinOneYear2024-09-30 07780639core:WithinOneYear2023-09-30 07780639core:AfterOneYear2024-09-30 07780639core:AfterOneYear2023-09-30 07780639core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07780639core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07780639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07780639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07780639core:PreviouslyStatedAmount2024-09-30 07780639core:PreviouslyStatedAmount2023-09-30 07780639business:SmallEntities2023-10-012024-09-30 07780639countries:EnglandWales2023-10-012024-09-30 07780639core:FurnitureFittings2023-10-012024-09-30 07780639core:ComputerEquipment2023-10-012024-09-30 07780639core:OtherPropertyPlantEquipment2023-10-012024-09-30 07780639core:Goodwill2023-09-30 07780639core:Goodwill2024-09-30 07780639core:PlantMachinery2023-09-30 07780639core:ComputerEquipment2023-09-30 07780639core:PlantMachinery2024-09-30 07780639core:ComputerEquipment2024-09-30 07780639core:PlantMachinery2023-10-012024-09-30 07780639business:OrdinaryShareClass12023-10-012024-09-30 07780639business:OrdinaryShareClass12022-10-012023-09-30 07780639business:Director112023-09-30 07780639business:Director112023-10-012024-09-30 07780639business:Director112024-09-30 077806392022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07780639 (England and Wales)
Kn Management Limited Unaudited accounts for the year ended 30 September 2024
Kn Management Limited Unaudited accounts Contents
Page
- 2 -
Kn Management Limited Company Information for the year ended 30 September 2024
Director
Nicola Adams
Company Number
07780639 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
Kn Management Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
920 
5,342 
Current assets
Inventories
- 
26,232 
Debtors
- 
245,765 
Cash at bank and in hand
1,601 
20,658 
1,601 
292,655 
Creditors: amounts falling due within one year
(102,297)
(115,818)
Net current (liabilities)/assets
(100,696)
176,837 
Total assets less current liabilities
(99,776)
182,179 
Creditors: amounts falling due after more than one year
155,141 
(23,559)
Provisions for liabilities
Other provisions
- 
(1,336)
Net assets
55,365 
157,284 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
55,264 
157,183 
Shareholders' funds
55,365 
157,284 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 January 2025 and were signed on its behalf by
Nicola Adams Director Company Registration No. 07780639
- 4 -
Kn Management Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kn Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07780639. The registered office is 124 City Road, London, EC1V 2NX, 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 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:
Fixtures & fittings
25% Reducing Line
Computer equipment
25% Straight Line
Other tangible fixed assets
25% Reducing Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
2,050 
At 30 September 2024
2,050 
Amortisation
At 1 October 2023
2,050 
At 30 September 2024
2,050 
Net book value
At 30 September 2024
- 
- 5 -
Kn Management Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
20,021 
2,706 
22,727 
At 30 September 2024
20,021 
2,706 
22,727 
Depreciation
At 1 October 2023
17,385 
- 
17,385 
Charge for the year
2,636 
893 
3,529 
Surplus on revaluation
- 
893 
893 
At 30 September 2024
20,021 
1,786 
21,807 
Net book value
At 30 September 2024
- 
920 
920 
At 30 September 2023
2,636 
2,706 
5,342 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
245,765 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,712 
VAT
4,329 
- 
Taxes and social security
96,468 
108,141 
Other creditors
- 
2,965 
Accruals
1,500 
- 
102,297 
115,818 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,079 
23,559 
Deferred income
(173,220)
- 
(155,141)
23,559 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101 
101 
- 6 -
Kn Management Limited Notes to the Accounts for the year ended 30 September 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicola Adams
245,765 
100,677 
173,221 
173,221 
245,765 
100,677 
173,221 
173,221 
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -