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Company Registration No. 13184227 (England and Wales)
Knowledge Marketing Limited Unaudited accounts for the year ended 28 February 2025
Knowledge Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Knowledge Marketing Limited Company Information for the year ended 28 February 2025
Director
Daniel Mills
Company Number
13184227 (England and Wales)
Registered Office
128 Harold Road London London E4 9SW England
Accountants
Montgomery Rox Accountancy Ltd 10 Taylors Court Silver Street Newport Pagnell Buckinghamshire MK16 0AD
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Knowledge Marketing Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
414
-
Cash at bank and in hand
58,841
94,100
59,255
94,100
Creditors: amounts falling due within one year
5
(5,478)
(51,252)
Net current assets
53,777
42,848
Net assets
53,777
42,848
Capital and reserves
Called up share capital
1
1
Profit and loss account
53,776
42,847
Shareholders' funds
53,777
42,848
For the year ending 28 February 2025 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 his 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 17 November 2025 and were signed on its behalf by
Daniel Mills Director Company Registration No. 13184227
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Knowledge Marketing Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Knowledge Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 13184227. The registered office is 128 Harold Road, London, London, E4 9SW, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
414
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
457
Trade creditors
-
46,493
Taxes and social security
3,478
2,098
Accruals
2,000
2,204
5,478
51,252
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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