Micro-entity Accounts - KNOWLEDGE BOX MEDIA LTD

Registered Number 08216778

KNOWLEDGE BOX MEDIA LTD

Micro-entity Accounts

30 September 2025

KNOWLEDGE BOX MEDIA LTD Registered Number 08216778

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	662	827
Current Assets	81,784	214,451
Creditors: amounts falling due within one year	(9,906)	(50,703)
Net current assets (liabilities)	71,878	163,748
Total assets less current liabilities	72,540	164,575
Creditors: amounts falling due after more than one year	(5,497)	(9,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	67,043	155,575
Capital and reserves	67,043	155,575

For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2025

And signed on their behalf by:
P Collins, Director