KNOVATION LIMITED

Company Registration Number:
12263471 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

KNOVATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes

KNOVATION LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 60,531
Cash at bank and in hand: 9,880 15,767
Total current assets: 70,411 15,767
Creditors: amounts falling due within one year: 4 ( 20,626 ) ( 9,386 )
Net current assets (liabilities): 49,785 6,381
Total assets less current liabilities: 49,785 6,381
Total net assets (liabilities): 49,785 6,381
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,784 6,380
Total Shareholders' funds: 49,785 6,381

The notes form part of these financial statements

KNOVATION LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Duncan Mackay
Status: Director

The notes form part of these financial statements

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The turnover is the revenue of good and service delivered to the customer, excluded VAT.

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
£ £
Trade debtors 60,531
Total 60,531

KNOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 7,268 75
Accruals and deferred income 600 600
Other creditors 12,758 8,711
Total 20,626 9,386