2024-08-01 2024-12-31 false Capium Accounts Production 1.1 13489201 2024-08-01 2024-12-31 13489201 bus:AbridgedAccounts 2024-08-01 2024-12-31 13489201 bus:FRS102 2024-08-01 2024-12-31 13489201 bus:AuditExemptWithAccountantsReport 2024-08-01 2024-12-31 13489201 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2024-12-31 13489201 bus:PrivateLimitedCompanyLtd 2024-08-01 2024-12-31 13489201 2024-08-01 2024-12-31 13489201 2024-12-31 13489201 bus:RegisteredOffice 2024-08-01 2024-12-31 13489201 core:WithinOneYear 2024-12-31 13489201 core:AfterOneYear 2024-12-31 13489201 1 2024-08-01 2024-12-31 13489201 bus:Director1 2024-08-01 2024-12-31 13489201 bus:Director1 2024-12-31 13489201 bus:Director1 2023-08-01 2024-07-31 13489201 bus:Director2 2024-08-01 2024-12-31 13489201 bus:Director2 2024-12-31 13489201 bus:Director2 2023-08-01 2024-07-31 13489201 2023-08-01 13489201 bus:CompanySecretary1 2024-08-01 2024-12-31 13489201 bus:LeadAgentIfApplicable 2024-08-01 2024-12-31 13489201 2023-08-01 2024-07-31 13489201 2024-07-31 13489201 core:WithinOneYear 2024-07-31 13489201 core:AfterOneYear 2024-07-31 13489201 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 13489201 bus:OrdinaryShareClass1 2024-08-01 2024-12-31 13489201 bus:OrdinaryShareClass1 2024-12-31 13489201 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 13489201 bus:OrdinaryShareClass1 2024-07-31 13489201 core:LandBuildings 2024-08-01 2024-12-31 13489201 core:LandBuildings 2024-12-31 13489201 core:LandBuildings 2024-07-31 13489201 core:FurnitureFittings 2024-08-01 2024-12-31 13489201 core:FurnitureFittings 2024-12-31 13489201 core:FurnitureFittings 2024-07-31 13489201 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13489201 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 13489201 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13489201 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 13489201 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13489201 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13489201 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13489201 core:Non-currentFinancialInstruments 2024-12-31 13489201 core:Non-currentFinancialInstruments 2024-07-31 13489201 core:ShareCapital 2024-12-31 13489201 core:ShareCapital 2024-07-31 13489201 core:RetainedEarningsAccumulatedLosses 2024-12-31 13489201 core:RetainedEarningsAccumulatedLosses 2024-07-31 13489201 dpl:Item1 2024-08-01 13489201 dpl:Item1 2024-12-31 13489201 dpl:Item1 2023-08-01 13489201 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
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
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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
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