KNOVATION LIMITED

Company Registration Number:
12263471 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KNOVATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KNOVATION LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Duncan Mackay
Helen Mackay
Registered office: International House
36-38 Cornhill
London
England
EC3V 3NG
Company Registration Number: 12263471 (England and Wales)

KNOVATION LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,145
Cash at bank and in hand: 15,767 11,648
Total current assets: 15,767 20,793
Creditors: amounts falling due within one year: 5 ( 9,386 ) ( 1,311 )
Net current assets (liabilities): 6,381 19,482
Total assets less current liabilities: 6,381 19,482
Total net assets (liabilities): 6,381 19,482

The notes form part of these financial statements

KNOVATION LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,380 19,481
Shareholders funds: 6,381 19,482

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Duncan Mackay
Status: Director

Name: Helen Mackay
Status: Director

The notes form part of these financial statements

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is the revenue of good and service delivered to the customer, excluded VAT.

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 9,145
Total 9,145

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 75
Accruals and deferred income 600 600
Other creditors 8,711 711
Total 9,386 1,311