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COMPANY REGISTRATION NUMBER: 09202145
Knowledge4Nurses Ltd
Filleted Unaudited Financial Statements
30 September 2024
Knowledge4Nurses Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Knowledge4Nurses Ltd
Officers and Professional Advisers
Director
Mrs E McCone
Registered office
16 Ashcroft Drive
Forest Hall
Newcastle Upon Tyne
NE12 9LN
Accountants
Aspire Accounting and Tax
Chartered Certified Accountants
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Bankers
HSBC
110 Grey Street
Newcastle
NE1 6JG
Knowledge4Nurses Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Knowledge4Nurses Ltd
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Aspire Accounting and Tax Chartered Certified Accountants
27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN
28 February 2025
Knowledge4Nurses Ltd
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
Current assets
Debtors
4
3,495
5,402
Cash at bank and in hand
28,415
25,357
--------
--------
31,910
30,759
Creditors: amounts falling due within one year
5
2,860
6,648
--------
--------
Net current assets
29,050
24,111
--------
--------
Total assets less current liabilities
29,050
24,111
--------
--------
Net assets
29,050
24,111
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,950
24,011
--------
--------
Shareholders funds
29,050
24,111
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mrs E McCone
Director
Company registration number: 09202145
Knowledge4Nurses Ltd
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Ashcroft Drive, Forest Hall, Newcastle Upon Tyne, NE12 9LN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Debtors
2024
2023
£
£
Trade debtors
2,293
4,200
Other debtors
1,202
1,202
-------
-------
3,495
5,402
-------
-------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
1,979
5,025
Social security and other taxes
38
550
Other creditors
843
1,073
-------
-------
2,860
6,648
-------
-------
6. Related party transactions
The company was under the control of Mrs E McCone throughout the current and previous year. Mrs E McCone is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed.