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# KNIKKS SOLUTIONS LIMITED

## Company Registration Number:
12926265 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# KNIKKS SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# KNIKKS SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Olanike Anthonia Kazeem
|  | Kola Kabir Olatoye
Registered office: |  | 11 Medlar Lane Lower Cambourne Cambridge England CB23 6FT
Company Registration Number: |  | 12926265 (England and Wales)

# KNIKKS SOLUTIONS LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Supporting the people who are in need of the services like companionship, general tidying of their home, correspondence or any other preferred services by the client which are within the remit of the organisation

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Olanike Anthonia Kazeem
Kola Kabir Olatoye

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Olanike Anthonia Kazeem
Status: Director

# KNIKKS SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 1,892 | 1,768
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 1,419 ) | ( 1,175 )
Administrative Expenses |  | ( 592 ) | ( 420 )
Operating Profit or (Loss) |  | ( 119 ) | 173
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 84 ) | ( 84 )
Profit or (Loss) Before Tax |  | ( 203 ) | 89
Tax on Profit |  | ( 0 ) | ( 33 )
Profit or (Loss) for Period |  | ( 203 ) | 56

The notes form part of these financial statements

# KNIKKS SOLUTIONS LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 5 | 38
Total current assets: |  | 5 | 38
Prepayments and accrued income: |  | 47 | 1
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 52 | 39
Total assets less current liabilities: |  | 52 | 39
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 1 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 52 | 38

The notes form part of these financial statements

# KNIKKS SOLUTIONS LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 51 | 37
Shareholders funds: |  | 52 | 38

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Olanike Anthonia Kazeem
Status: Director

The notes form part of these financial statements

# KNIKKS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KNIKKS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# KNIKKS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No