Company registration number: 07197670
Unaudited financial statements
for the year ended 30 March 2025
for
The Applied Knowledge Network Limited
Pages for filing with the Registrar
Company registration number: 07197670
The Applied Knowledge Network Limited
Balance sheet
as at 30 March 2025
2025 2024
£ £ £ £
Fixed assets 6,222 5,985
Current assets 14,152 7,135
Creditors: amounts falling due within one year (10,041) (8,244)
Net current assets/(liabilities) 4,111 (1,109)
Total assets less current liabilities 10,333 4,876
Creditors: amounts falling due after more than
one year 		(1,333) (4,546)
Accruals and deferred income - (330)
NET ASSETS 9,000 -
CAPITAL AND RESERVES 9,000 -
Notes
1 Company information
The Applied Knowledge Network Limited is a private company registered in England and Wales. Its registered number is 07197670. The company is limited by shares. Its registered office is 61 Parr Close, Northstowe, Cambridge, CB24 1DB.
2 Average number of employees
During the year the average number of employees was 1 (2024 - Nil).
3 Advances, credit and guarantees granted to the director
During the year, the company made interest-free advances to a director/directors amounting to £2,740. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07197670
The Applied Knowledge Network Limited
Balance sheet - continued
as at 30 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Hatcher, Director
23 December 2025
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