1 January 2024 false No description of principal activity Taxfiler 2024.6 11092316business:PrivateLimitedCompanyLtd2024-01-012024-12-31 110923162023-12-31 110923162024-01-012024-12-31 11092316business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11092316business:FilletedAccounts2024-01-012024-12-31 110923162024-12-31 11092316business:Director12024-01-012024-12-31 11092316business:RegisteredOffice2024-01-012024-12-31 110923162023-12-31 11092316core:WithinOneYear2024-12-31 11092316core:WithinOneYear2023-12-31 11092316core:AfterOneYear2024-12-31 11092316core:AfterOneYear2023-12-31 11092316core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11092316core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11092316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11092316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11092316core:PreviouslyStatedAmount2024-12-31 11092316core:PreviouslyStatedAmount2023-12-31 11092316business:SmallEntities2024-01-012024-12-31 11092316countries:EnglandWales2024-01-012024-12-31 11092316core:FurnitureFittings2024-01-012024-12-31 11092316core:ComputerEquipment2024-01-012024-12-31 11092316core:FurnitureFittings2023-12-31 11092316core:ComputerEquipment2023-12-31 11092316core:FurnitureFittings2024-12-31 11092316core:ComputerEquipment2024-12-31 110923162023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11092316 (England and Wales)
KNOLL CARE LTD Unaudited accounts for the year ended 31 December 2024
KNOLL CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KNOLL CARE LTD Company Information for the year ended 31 December 2024
Director
Mini Cimy
Company Number
11092316 (England and Wales)
Registered Office
8 Purleyknoll Purley England CR8 3AE
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KNOLL CARE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,117 
2,646 
Current assets
Debtors
5
8,873 
12,184 
Cash at bank and in hand
8,053 
8,212 
16,926 
20,396 
Creditors: amounts falling due within one year
6
(9,708)
(14,457)
Net current assets
7,218 
5,939 
Total assets less current liabilities
9,335 
8,585 
Creditors: amounts falling due after more than one year
7
(9,326)
(7,764)
Net assets
9 
821 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8 
820 
Shareholders' funds
9 
821 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Mini Cimy Director Company Registration No. 11092316
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KNOLL CARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KNOLL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11092316. The registered office is 8 Purleyknoll, Purley, England, CR8 3AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,355 
2,181 
6,536 
At 31 December 2024
4,355 
2,181 
6,536 
Depreciation
At 1 January 2024
2,805 
1,085 
3,890 
Charge for the year
310 
219 
529 
At 31 December 2024
3,115 
1,304 
4,419 
Net book value
At 31 December 2024
1,240 
877 
2,117 
At 31 December 2023
1,550 
1,096 
2,646 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,873 
12,184 
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KNOLL CARE LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,070 
Taxes and social security
9,348 
9,027 
Accruals
360 
360 
9,708 
14,457 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,326 
7,764 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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