1 July 2023 false No description of principal activity Taxfiler 2024.6 11428271business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114282712023-06-30 114282712023-07-012024-06-30 11428271business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11428271business:FilletedAccounts2023-07-012024-06-30 114282712024-06-30 11428271business:Director12023-07-012024-06-30 11428271business:RegisteredOffice2023-07-012024-06-30 114282712023-06-30 11428271core:WithinOneYear2024-06-30 11428271core:WithinOneYear2023-06-30 11428271core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11428271core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11428271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11428271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11428271core:PreviouslyStatedAmount2024-06-30 11428271core:PreviouslyStatedAmount2023-06-30 11428271business:SmallEntities2023-07-012024-06-30 11428271countries:EnglandWales2023-07-012024-06-30 11428271core:ComputerEquipment2023-06-30 11428271core:ComputerEquipment2024-06-30 11428271core:ComputerEquipment2023-07-012024-06-30 114282712022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11428271 (England and Wales)
Knubisoft Global LTD Unaudited accounts for the year ended 30 June 2024
Knubisoft Global LTD Unaudited accounts Contents
Page
- 2 -
Knubisoft Global LTD Company Information for the year ended 30 June 2024
Director
Denys BURENOK
Company Number
11428271 (England and Wales)
Registered Office
13 John Princes Street, 2nd Floor London W1G 0JR United Kingdom
- 3 -
Knubisoft Global LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
206 
614 
Current assets
Debtors
330,027 
352,291 
Cash at bank and in hand
41,598 
106,545 
371,625 
458,836 
Creditors: amounts falling due within one year
(320,392)
(413,330)
Net current assets
51,233 
45,506 
Net assets
51,439 
46,120 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
50,439 
45,120 
Shareholders' funds
51,439 
46,120 
For the year ending 30 June 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 his 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 12 December 2024 and were signed on its behalf by
Denys BURENOK Director Company Registration No. 11428271
- 4 -
Knubisoft Global LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Knubisoft Global LTD is a private company, limited by shares, registered in England and Wales, registration number 11428271. The registered office is 13 John Princes Street, 2nd Floor, London, W1G 0JR, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,634 
At 30 June 2024
1,634 
Depreciation
At 1 July 2023
1,020 
Charge for the year
408 
At 30 June 2024
1,428 
Net book value
At 30 June 2024
206 
At 30 June 2023
614 
- 5 -
Knubisoft Global LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
329,960 
352,091 
Accrued income and prepayments
67 
200 
330,027 
352,291 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,626 
18,730 
Trade creditors
266,993 
360,116 
Taxes and social security
1,344 
4,393 
Other creditors
7,686 
7,778 
Accruals
29,743 
22,313 
320,392 
413,330 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -