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Registered Number: NI682227
Northern Ireland

 

 

 

KNOWLEDS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 14,038    729 
14,038    729 
Current assets      
Debtors 3,882    11,442 
Cash at bank and in hand 5,118    4,831 
9,000    16,273 
Creditors: amount falling due within one year (17,019)   (10,310)
Net current assets (8,019)   5,963 
 
Total assets less current liabilities 6,019    6,692 
Creditors: amount falling due after more than one year (12,843)  
Net assets (6,824)   6,692 
 

Capital and reserves
     
Called up share capital 200    100 
Profit and loss account (7,024)   6,592 
Shareholders' funds (6,824)   6,692 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2025 and were signed by:


-------------------------------
Narendar Reddy YALAMAREDDY
Director
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General Information
KNOWLEDS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI682227, registration address Apartment C 4.3, 181 Sandy Row, Belfast, Northern Ireland, BT12 5EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023   816    816 
Additions 14,448      14,448 
Disposals    
At 30 September 2024 14,448    816    15,264 
Depreciation
At 01 October 2023   87    87 
Charge for year 867    272    1,139 
On disposals    
At 30 September 2024 867    359    1,226 
Net book values
Closing balance as at 30 September 2024 13,581    457    14,038 
Opening balance as at 01 October 2023   729    729 


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