Know-How School Of Motoring Ltd 15403926 false 2024-01-10 2025-01-31 2025-01-31 The principal activity of the company is other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 15403926 2024-01-10 2025-01-31 15403926 2025-01-31 15403926 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15403926 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 15403926 bus:Micro-entities 2024-01-10 2025-01-31 15403926 bus:AuditExemptWithAccountantsReport 2024-01-10 2025-01-31 15403926 bus:FilletedAccounts 2024-01-10 2025-01-31 15403926 bus:SmallCompaniesRegimeForAccounts 2024-01-10 2025-01-31 15403926 bus:RegisteredOffice 2024-01-10 2025-01-31 15403926 bus:Director1 2024-01-10 2025-01-31 15403926 bus:Director2 2024-01-10 2025-01-31 15403926 bus:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15403926 countries:EnglandWales 2024-01-10 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15403926

Know-How School Of Motoring Ltd

Unaudited Filleted Financial Statements

for the Period from 10 January 2024 to 31 January 2025

 

Know-How School Of Motoring Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Know-How School Of Motoring Ltd

Company Information

Directors

David Michael Smithson

Jacqueline Ann Smithson

Registered office

96 Leamington Road
Kenilworth
Warwickshire
CV8 2AA

 

Know-How School Of Motoring Ltd

(Registration number: 15403926)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

11,996

Current assets

5,685

Creditors: Amounts falling due within one year

(2,428)

Net current assets

3,257

Total assets less current liabilities

15,253

Creditors: Amounts falling due after more than one year

(9,746)

 

5,507

Capital and reserves

5,507

For the financial period 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 16 September 2025 and signed on its behalf by:
 

David Michael Smithson
Director

   
     
 

Know-How School Of Motoring Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
96 Leamington Road
Kenilworth
Warwickshire
CV8 2AA

These financial statements were authorised for issue by the Board on 16 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.