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# KNOSIS SOCIAL WORK CONSULTANTS LTD

## Company Registration Number:
07723476 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# KNOSIS SOCIAL WORK CONSULTANTS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# KNOSIS SOCIAL WORK CONSULTANTS LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Waterman House Lord Street Gravesend England DA12 1AW
Company Registration Number: |  | 07723476 (England and Wales)

# KNOSIS SOCIAL WORK CONSULTANTS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,000 | 1,000
Total current assets: |  | 1,000 | 1,000
Net current assets (liabilities): |  | 1,000 | 1,000
Total assets less current liabilities: |  | 1,000 | 1,000
Total net assets (liabilities): |  | 1,000 | 1,000

The notes form part of these financial statements

# KNOSIS SOCIAL WORK CONSULTANTS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Shareholders funds: |  | 1,000 | 1,000

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.

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

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: Eric Emeka
Status: Director

The notes form part of these financial statements

# KNOSIS SOCIAL WORK CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# KNOSIS SOCIAL WORK CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# KNOSIS SOCIAL WORK CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No