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Registered Number: 13489201
England and Wales
KNOD LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 December 2024

KNOD LTD Contents Page For the Period 01 August 2024 to 31 December 2024
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

KNOD LTD Accountants' Report For the Period 01 August 2024 to 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of KNOD LTD for the year ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KNOD LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of KNOD LTD, as a body, in accordance with the terms of our engagement letter dated 16 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of KNOD LTD and state those matters that we have agreed to state to the Board of Directors of KNOD LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KNOD LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that KNOD LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KNOD LTD. You consider that KNOD LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of KNOD LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2024. .................................................... Harans & co Harans & co Chartered certified accountants 324 Stafford road Croydon Surrey CR0 4NH 16 September 2025 1

Registered Number: 13489201 KNOD LTD Balance Sheet As at 31 December 2024
| Notes | 2024 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,068,304 |  | 1,068,421
Investments | 4 | 500,000 |  | -
|  | 1,568,304 |  | 1,068,421
Current assets |  |  |
Debtors |  | 21,182 |  | -
Cash at bank and in hand |  | 2,912,103 |  | 3,432,024
|  | 2,933,285 |  | 3,432,024
Creditors: amount falling due within one year |  | (21,481) |  | (9,505)
Net current assets |  | 2,911,804 |  | 3,422,519
Total assets less current liabilities |  | 4,480,108 |  | 4,490,940
Creditors: amount falling due after more than one year |  | (4,374,737) |  | (4,424,737)
Net assets |  | 105,371 |  | 66,203
Capital and reserves |  |  |
Called up share capital | 5 | 1,000 |  | 1,000
Profit and loss account |  | 104,371 |  | 65,203
Shareholders' funds |  | 105,371 |  | 66,203
For the period ended 31 December 2024 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 period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 16 September 2025 and were signed on its behalf by:
------------------------------- Mr Timothy Marius Ashanta Andradi Director
2

KNOD LTD Notes to the Abridged Financial Statements For the Period 01 August 2024 to 31 December 2024
General Information KNOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13489201, registration address 1 Hill Drive, London, United Kingdom, SW16 4NP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 1,066,551 |  | - |  | 1,066,551
Additions | - |  | 2,200 |  | 2,200
Disposals | - |  | - |  | -
At 31 December 2024 | 1,066,551 |  | 2,200 |  | 1,068,751
Depreciation
At 01 August 2024 | - |  | 330 |  | 330
Charge for period | - |  | 117 |  | 117
On disposals | - |  | - |  | -
At 31 December 2024 | - |  | 447 |  | 447
Net book values
Closing balance as at 31 December 2024 | 1,066,551 |  | 1,753 |  | 1,068,304
Opening balance as at 01 August 2024 | 1,066,551 |  | 1,870 |  | 1,068,421
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 August 2024 | - |  | -
Additions | 500,000 |  | 500,000
Transfer to/from tangible fixed assets | - |  | -
Disposals | - |  | -
At 31 December 2024 | 500,000 |  | 500,000
5. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
3