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# KNB ORGANISERS LTD

## Company Registration Number:
14497467 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# KNB ORGANISERS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# KNB ORGANISERS LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | Kenza Boukalane
Registered office: |  | 52-56 Standard Road Park Royal London NW10 6EU
Company Registration Number: |  | 14497467 (England and Wales)

# KNB ORGANISERS LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,250 | 15,000
Total fixed assets: |  | 11,250 | 15,000
Current assets
Debtors: | 5 | 127,374 | 67,370
Cash at bank and in hand: |  | 9,651 | 4,064
Total current assets: |  | 137,025 | 71,434
Creditors: amounts falling due within one year: | 6 | ( 81,081 ) | ( 83,539 )
Net current assets (liabilities): |  | 55,944 | ( 12,105 )
Total assets less current liabilities: |  | 67,194 | 2,895
Creditors: amounts falling due after more than one year: | 7 | ( 55,850 ) |
Total net assets (liabilities): |  | 11,344 | 2,895

The notes form part of these financial statements

# KNB ORGANISERS LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 11,343 | 2,894
Shareholders funds: |  | 11,344 | 2,895

For the year ending 30 November 2024 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 7 November 2025
And Signed On Behalf Of The Board By:

Name: Kenza Boukalane
Status: Director

The notes form part of these financial statements

# KNB ORGANISERS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered net of discounts and VAT.

  Tangible fixed assets depreciation policy

  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.
  Equipment 25% reducing balance method

# KNB ORGANISERS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KNB ORGANISERS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# KNB ORGANISERS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2023 | 15,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 November 2024 | 15,000
Depreciation |
At 01 December 2023 | 0
Charge for year | 3,750
On disposals | -
Other adjustments | -
At 30 November 2024 | 3,750
Net book value |
At 30 November 2024 | 11,250
At 30 November 2023 | 15,000

# KNB ORGANISERS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 5. Debtors

  | 2024 £ | 2023 £
  --- | --- | ---
  Debtors due after more than one year: | 0 | 0

# KNB ORGANISERS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6. Creditors: amounts falling due within one year note

Trade creditors £74,255 ( £83,594, 2023)
Other creditors £6,826 ( Nil, 2023)

# KNB ORGANISERS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 7. Creditors: amounts falling due after more than one year note

Long-term Loan £55,850 ( Nil, 2023)