Knobel Certified Accountants Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
65,121
29,563
Creditors: amounts falling due within one year
(261,978)
(137,562)
Called up share capital
1
1
For the year ending 31 March 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 30 December 2025 and were signed on its behalf by
David Knobel
Director
Company Registration No. 09289269
Knobel Certified Accountants Limited
Notes to the Accounts
for the year ended 31 March 2025
Knobel Certified Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 09289269. The registered office and principal place of business is 10 Helenslea Avenue, London, NW11 8ND, England.
Amounts falling due within one year
Accrued income and prepayments
196,858
108,000
3
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
178,138
66,656
Taxes and social security
60,355
44,767
Loans from directors
-
1,922
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).