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Registered Number: 08675582
KNOWLEDGEMS GLOBAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

KNOWLEDGEMS GLOBAL LTD Contents Page For the year ended 30 September 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Statement of changes in equity | 4
Notes to the financial statements | 5

KNOWLEDGEMS GLOBAL LTD Company Information For the year ended 30 September 2025
Director | TANVEER Aakif
Registered Number | 08675582
Registered Office | 13 Strafford Avenue Ilford Ilford Essex IG5 0TJ
1

KNOWLEDGEMS GLOBAL LTD Director's Report For the year ended 30 September 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025. Principal activities Principal activity of the company during the financial year was of pre-primary education and kindergarten services. Director The director who served the company throughout the year was as follows:
TANVEER Aakif
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- TANVEER Aakif Director
Date approved: 26 May 2026 2

Registered Number: 08675582 KNOWLEDGEMS GLOBAL LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 198,619 |  | 195,640
|  | 198,619 |  | 195,640
Current assets |  |  |
Debtors | 5 | 217,000 |  | 241,000
Cash at bank and in hand |  | 137,559 |  | 75,786
|  | 354,559 |  | 316,786
Creditors: amount falling due within one year | 6 | (151,762) |  | (128,252)
Net current assets |  | 202,797 |  | 188,534
Total assets less current liabilities |  | 401,416 |  | 384,174
Net assets |  | 401,416 |  | 384,174
Capital and reserves |  |  |
Called up share capital | 7 | 150 |  | 150
Profit and loss account |  | 401,266 |  | 384,024
Shareholders' funds |  | 401,416 |  | 384,174
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 26 May 2026 and were signed by:
------------------------------- TANVEER Aakif Director
3

KNOWLEDGEMS GLOBAL LTD Statement of Changes in Equity For the year ended 30 September 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 October 2023 |  | 150 |  | 322,677 |  | 322,827
Profit/(Loss) for the year |  |  |  | 96,097 |  | 96,097
Total comprehensive income for the year |  | - |  | 96,097 |  | 96,097
Dividends |  |  |  | (34,750) |  | (34,750)
Total investments by and distributions to owners |  | - |  | (34,750) |  | (34,750)
At 30 September 2024 |  | 150 |  | 384,024 |  | 384,174
At 01 October 2024 |  | 150 |  | 384,023 |  | 384,173
Profit/(Loss) for the year |  |  |  | 54,253 |  | 54,253
Total comprehensive income for the year |  | - |  | 54,253 |  | 54,253
Dividends |  |  |  | (37,010) |  | (37,010)
Total investments by and distributions to owners |  | - |  | (37,010) |  | (37,010)
At 30 September 2025 |  | 150 |  | 401,266 |  | 401,416
4

KNOWLEDGEMS GLOBAL LTD Notes to the Financial Statements For the year ended 30 September 2025
General Information KNOWLEDGEMS GLOBAL LTD is a private company, limited by shares, registered in , registration number 08675582, registration address 13 Strafford Avenue, Ilford, Ilford, Essex, IG5 0TJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and refunds. The activities of the company are considered outside scope of VAT. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 18,000 |  | 18,000
| 18,000 |  | 18,000
3. | Average number of employees Average number of employees during the year was 46 (2024 : 43).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 308,833 |  | 22,367 |  | 331,200
Additions | 47,277 |  | 5,356 |  | 52,633
Disposals | - |  | - |  | -
At 30 September 2025 | 356,110 |  | 27,723 |  | 383,833
Depreciation
At 01 October 2024 | 126,613 |  | 8,947 |  | 135,560
Charge for year | 45,899 |  | 3,755 |  | 49,654
On disposals | - |  | - |  | -
At 30 September 2025 | 172,512 |  | 12,702 |  | 185,214
Net book values
Closing balance as at 30 September 2025 | 183,598 |  | 15,021 |  | 198,619
Opening balance as at 01 October 2024 | 182,220 |  | 13,420 |  | 195,640
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 217,000 |  | 241,000
| 217,000 |  | 241,000
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 4,167 |  | 4,165
Corporation Tax | 19,257 |  | 14,608
PAYE & Social Security | 9,947 |  | 6,902
Accrued Expenses | 8,089 |  | 23,750
Deferred income | 104,000 |  | 55,621
Other Creditors | 5,971 |  | 22,068
Directors' Current Accounts | 331 |  | 1,138
| 151,762 |  | 128,252
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
150 Oridnary shares of £1.00 each | 150 |  | 150
| 150 |  | 150
8. | Related Party During the year, the company received £24,000 as a repayment of the loan from KGEMS ISLINGTON LTD, a company under common control. At the year end, the outstanding loan balance was £127,500 (2024: £151,500), which is included within Other Debtors. The loan is unsecured, interest-free, and repayable on demand, with no fixed repayment terms.
9. | Controlling Parties The company's ultimate controlling party is Aakif Tanveer by virtue of their interest in the share capital of the company.
5