KNX UK Limited 05682287 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Promoting products and technology Digita Accounts Production Advanced 6.30.9574.0 true 05682287 2024-02-01 2025-01-31 05682287 2025-01-31 05682287 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05682287 bus:Micro-entities 2024-02-01 2025-01-31 05682287 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05682287 bus:FilletedAccounts 2024-02-01 2025-01-31 05682287 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05682287 bus:RegisteredOffice 2024-02-01 2025-01-31 05682287 bus:CompanySecretary1 2024-02-01 2025-01-31 05682287 bus:Director2 2024-02-01 2025-01-31 05682287 bus:Director6 2024-02-01 2025-01-31 05682287 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05682287 bus:Agent1 2024-02-01 2025-01-31 05682287 countries:AllCountries 2024-02-01 2025-01-31 05682287 2023-02-01 2024-01-31 05682287 2024-01-31 05682287 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05682287

KNX UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

KNX UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KNX UK Limited

Company Information

Directors

Mr Iain Richard Gordon

Mr Paul Robert Geoffrey Jones

Company secretary

Mrs Tracy Lorraine Palazzo-Barnes

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

KNX UK Limited

(Registration number: 05682287)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

609

753

Current assets

20,463

11,675

Creditors: Amounts falling due within one year

(2,034)

(169)

Net current assets

18,429

11,506

Total assets less current liabilities

19,038

12,259

Accruals and deferred income

(1,470)

(1,400)

 

17,568

10,859

Capital and reserves

17,568

10,859

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

 

KNX UK Limited

(Registration number: 05682287)
Balance Sheet as at 31 January 2025

.........................................
Mr Iain Richard Gordon
Director