Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01false6falseNo description of principal activitytrue6The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11870531 2023-04-01 2024-03-31 11870531 2022-04-01 2023-03-31 11870531 2024-03-31 11870531 2023-03-31 11870531 c:Director1 2023-04-01 2024-03-31 11870531 c:Director2 2023-04-01 2024-03-31 11870531 c:Director3 2023-04-01 2024-03-31 11870531 c:Director3 2024-03-31 11870531 c:RegisteredOffice 2023-04-01 2024-03-31 11870531 d:CurrentFinancialInstruments 2024-03-31 11870531 d:CurrentFinancialInstruments 2023-03-31 11870531 c:Micro-entities 2023-04-01 2024-03-31 11870531 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11870531 c:FullAccounts 2023-04-01 2024-03-31 11870531 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11870531 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11870531









KNOWLEDGE COLLECTIVE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
KNOWLEDGE COLLECTIVE LTD
 
 
COMPANY INFORMATION


Directors
Dr S Ranjan 
Dr E Soliman 
Dr T Xu (resigned 13 July 2023)




Registered number
11870531



Registered office
167-169 Great Portland Street

London

England

W1W 5PF




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
KNOWLEDGE COLLECTIVE LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
KNOWLEDGE COLLECTIVE LTD
REGISTERED NUMBER: 11870531

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,212
1,603

Current assets
227,997
157,954

Creditors: amounts falling due within one year
(2,225,864)
(483,186)

Net current liabilities
 
 
(1,997,867)
 
 
(325,232)

Total assets less current liabilities
(1,996,655)
(323,629)


Net liabilities
(1,996,655)
(323,629)



Capital and reserves
(1,996,655)
(323,629)


Page 1

 
KNOWLEDGE COLLECTIVE LTD
REGISTERED NUMBER: 11870531
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Knowledge Collective Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 11870531. The registered office is 167-169 Great Portland Street, London, England, W1W 5PF.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 February 2025.



Dr S Ranjan
Director

 
Page 2