IRIS Accounts Production v26.1.10.60 03878083 Board of Directors 1.12.24 30.11.25 30.11.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03878083 2024-11-30 03878083 2025-11-30 03878083 2024-12-01 2025-11-30 03878083 2023-11-30 03878083 2023-12-01 2024-11-30 03878083 2024-11-30 03878083 ns15:EnglandWales 2024-12-01 2025-11-30 03878083 ns14:PoundSterling 2024-12-01 2025-11-30 03878083 ns10:Director1 2024-12-01 2025-11-30 03878083 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03878083 ns10:SmallEntities 2024-12-01 2025-11-30 03878083 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03878083 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 03878083 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03878083 ns10:FullAccounts 2024-12-01 2025-11-30 03878083 1 2024-12-01 2025-11-30 03878083 ns10:Director2 2024-12-01 2025-11-30 03878083 ns10:Director3 2024-12-01 2025-11-30 03878083 ns10:RegisteredOffice 2024-12-01 2025-11-30 03878083 ns5:CurrentFinancialInstruments 2025-11-30 03878083 ns5:CurrentFinancialInstruments 2024-11-30 03878083 ns5:Non-currentFinancialInstruments 2025-11-30 03878083 ns5:Non-currentFinancialInstruments 2024-11-30 03878083 ns5:ShareCapital 2025-11-30 03878083 ns5:ShareCapital 2024-11-30 03878083 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 03878083 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 03878083 ns5:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 03878083 ns5:PatentsTrademarksLicencesConcessionsSimilar 2024-12-01 2025-11-30 03878083 ns5:PlantMachinery 2024-12-01 2025-11-30 03878083 ns5:IntangibleAssetsOtherThanGoodwill 2024-11-30 03878083 ns5:IntangibleAssetsOtherThanGoodwill 2025-11-30 03878083 ns5:IntangibleAssetsOtherThanGoodwill 2024-11-30 03878083 ns5:PlantMachinery 2024-11-30 03878083 ns5:PlantMachinery 2025-11-30 03878083 ns5:PlantMachinery 2024-11-30 03878083 ns5:CostValuation 2024-11-30 03878083 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 03878083 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30

REGISTERED NUMBER: 03878083 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| KNOWLEDGE INTEGRATION LTD |

KNOWLEDGE INTEGRATION LTD (REGISTERED NUMBER: 03878083) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| KNOWLEDGE INTEGRATION LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | I M Ibbotson

| R L Tice

| N R Smith

| REGISTERED OFFICE: | 35 Paradise Street

| Sheffield

| South Yorkshire

| S3 8PZ

| REGISTERED NUMBER: | 03878083 (England and Wales)

| ACCOUNTANTS: | Thorpes Limited

| Chartered Accountants

| Rocklands

| Grove Road

| Rotherham

| South Yorkshire

| S60 2ER

KNOWLEDGE INTEGRATION LTD (REGISTERED NUMBER: 03878083) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 99,209 |  | 24,582 |  |

Investments | 6 | 1 |  | 1 |  |

99,210 |  | 24,583 |  |

CURRENT ASSETS

Debtors | 7 | 428,927 |  | 365,327 |  |

Cash at bank and in hand | 506,974 |  | 606,187 |  |

935,901 |  | 971,514 |  |

CREDITORS

Amounts falling due within one year | 8 | 318,489 |  | 249,951 |  |

NET CURRENT ASSETS | 617,412 |  | 721,563 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 716,622 |  | 746,146 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 55,808 |  | - |  |

NET ASSETS | 660,814 |  | 746,146 |  |

CAPITAL AND RESERVES

Called up share capital | 28 |  | 28 |  |

Retained earnings | 660,786 |  | 746,118 |  |

SHAREHOLDERS' FUNDS | 660,814 |  | 746,146 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

R L Tice - Director

KNOWLEDGE INTEGRATION LTD (REGISTERED NUMBER: 03878083) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Knowledge Integration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is recognised when the company obtains the right to consideration on services supplied during the year.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Intellectual Property are being amortised evenly over their estimated useful life of eight years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost, 25% on cost, 20% on cost and at variable rates on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 29 (2024 - 24 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 5,000 |  |

| AMORTISATION

| At 1 December 2024

| and 30 November 2025 | 5,000 |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

KNOWLEDGE INTEGRATION LTD (REGISTERED NUMBER: 03878083) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 December 2024 | 87,475 |  |

| Additions | 109,770 |  |

| At 30 November 2025 | 197,245 |  |

| DEPRECIATION

| At 1 December 2024 | 62,893 |  |

| Charge for year | 35,143 |  |

| At 30 November 2025 | 98,036 |  |

| NET BOOK VALUE

| At 30 November 2025 | 99,209 |  |

| At 30 November 2024 | 24,582 |  |

6. | FIXED ASSET INVESTMENTS

| Interest

| in joint

| venture

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 1 |  |

| NET BOOK VALUE

| At 30 November 2025 | 1 |  |

| At 30 November 2024 | 1 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 428,183 |  | 331,454 |  |

| Other debtors | 744 |  | 33,873 |  |

428,927 |  | 365,327 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 30,703 |  | - |  |

| Trade creditors | 28,197 |  | 23,343 |  |

| Taxation and social security | 62,222 |  | 46,481 |  |

| Other creditors | 197,367 |  | 180,127 |  |

318,489 |  | 249,951 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 55,808 |  | - |  |