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Registered Number: 15880422
England and Wales
KNOWERA LTD
Abridged Accounts
Period of accounts Start date: 06 August 2024 End date: 31 August 2025

KNOWERA LTD Contents Page For the Period 06 August 2024 to 31 August 2025
Statement of Financial Position | 1

KNOWERA LTD Statement of Financial Position As at 31 August 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 366
Current assets |  | 42,059 |
Creditors: amount falling due within one year |  | (41,512) |
Net current assets |  |  | 547
Total assets less current liabilities |  |  | 913
Net assets |  |  | 913
Capital and reserves |  |  | 913
NOTES TO THE ACCOUNTS General Information KNOWERA LTD is a private company, limited by shares, registered in England and Wales, registration number 15880422, registration address 80-82 Nelson Street, London, E1 2DY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Computer Equipment | 3 Yrs Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 06 August 2024 | - |  | -
Additions | 549 |  | 549
Disposals | - |  | -
At 31 August 2025 | 549 |  | 549
Depreciation
At 06 August 2024 | - |  | -
Charge for period | 183 |  | 183
On disposals | - |  | -
At 31 August 2025 | 183 |  | 183
Net book values
Closing balance as at 31 August 2025 | 366 |  | 366
Opening balance as at 06 August 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 4.
For the period ended 31 August 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 period 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 28 July 2026 and were signed by:
-------------------------------- Carolina URSACHI Director
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