KNOWFLAKE LTD 13843847 2025-02-01 2026-01-31 2026-01-31 true These accounts have been prepared and delivered in accordance with the provisions of the small companies regime. The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with Section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. This report has been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. SIC 47510, 47910, 73110, 82990 2026-10-22 0 Rema Arslan 138438472025-02-012026-01-31 138438472025-01-31 138438472026-01-31 13843847uk-core:AfterOneYear2026-01-31 13843847uk-core:AfterOneYear2025-01-31 13843847uk-bus:PrivateLimitedCompanyLtd2025-02-012026-01-31 13843847uk-bus:FilletedAccounts2025-02-012026-01-31 13843847uk-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13843847uk-bus:FRS1022025-02-012026-01-31 13843847uk-bus:EntityNoLongerTradingButTradedInPast2025-02-012026-01-31 13843847uk-bus:Director12025-02-012026-01-31 iso4217:GBP xbrli:pure
KNOWFLAKE LTD
Company Registration Number
13843847
(England and Wales)
Dormant Company Accounts
Period of accounts
Start date: 01 February 2025
End date: 31 January 2026
Prepared in accordance with the Companies Act 2006 for a dormant company.
Registered Office: Suite 72 Unit 6 Winghay Close, Stoke-On-Trent, ST6 4DU, United Kingdom
KNOWFLAKE LTD

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5-6
KNOWFLAKE LTD

Balance Sheet

As at 31 January 2026
Notes2026
£		2025
£
Fixed Assets:00
Called up share capital not paid:11
Current assets:00
Prepayments and accrued income:00
Creditors: amounts falling due within one year:(0)(0)
Net current assets (liabilities):00
Total assets less current liabilities:11
Creditors: amounts falling due after more than one year:(0)(0)
Provision for liabilities:(0)(0)
Accruals and deferred income:(0)(0)
Total net assets (liabilities)11
Capital and reserves11
KNOWFLAKE LTD

Balance Sheet Continued

For the period ending 31 January 2026, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Members' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to small companies under FRS 102 Section 1A.

This report was approved by the board of directors on 22 October 2026

The company was dormant throughout the period.

And Signed On Behalf Of The Board By:

Name: Rema Arslan

Status: Director

KNOWFLAKE LTD

Notes to the Financial Statements

For the Period Ended 31 January 2026
1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

KNOWFLAKE LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the provisions applicable to small companies under Part 15 of the Companies Act 2006 and with Financial Reporting Standard 102 (The Financial Reporting Standard applicable in the UK and Republic of Ireland).

KNOWFLAKE LTD

Notes to the Financial Statements (continued)

1. Employee Information

Average number of employees: 0