Theknowncompany Limited 10544915 PR Agency false 1 February 2025 10544915 2025-02-01 2026-01-31 10544915 2025-01-31 10544915 2026-01-31 10544915 2024-02-01 2025-01-31 10544915 2024-01-31 10544915 2025-01-31 10544915 frs102-bus:FRS102 2025-02-01 2026-01-31 10544915 frs102-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10544915 frs102-bus:FullAccounts 2025-02-01 2026-01-31 10544915 frs102-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10544915 frs102-core:CurrentFinancialInstruments 2026-01-31 10544915 frs102-core:CurrentFinancialInstruments 2025-01-31 10544915 frs102-core:Non-currentFinancialInstruments 2026-01-31 10544915 frs102-core:Non-currentFinancialInstruments 2025-01-31 10544915 frs102-core:ShareCapital 2026-01-31 10544915 frs102-core:ShareCapital 2025-01-31 10544915 frs102-core:RetainedEarningsAccumulatedLosses 2026-01-31 10544915 frs102-core:RetainedEarningsAccumulatedLosses 2025-01-31 10544915 frs102-bus:Director1 2025-02-01 2026-01-31 10544915 frs102-core:ComputerEquipment 2025-02-01 2026-01-31 10544915 frs102-core:OfficeEquipment 2025-02-01 2026-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10544915
Theknowncompany Limited
Unaudited Accounts
for the year ended
31 January 2026
Theknowncompany Limited
Balance Sheet
as at 31 January 2026
Notes
2026
£
2025
£
Fixed assets
Tangible assets 12,554 1,128
12,554 1,128
Current assets
Debtors 468,888 250,775
Cash at bank and in hand 272,777 9,366
741,665 260,141
Creditors: amounts falling due within one year (637,071) (154,254)
Net current assets / (liabilities) 104,594 105,887
Total assets less current liabilities 117,148 107,015
Creditors: amounts falling due after more than one year (21,400) (41,417)
Provisions for liabilities (0) (0)
Accruals and deferred income (2,500) (0)
Total net assets (liabilities) 93,248 65,598
Capital and reserves
Called up share capital 1 1
Profit and loss account 93,247 65,597
Shareholders' funds 93,248 65,598

Theknowncompany Limited
Balance Sheet
as at 31 January 2026



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 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.

Signed on behalf of the board of directors

...............................

Mrs J Wicks-stephens

Director


Approved by the board on 16 October 2026

Company Number: 10544915 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

64 Wilmington Way
Brighton
East Sussex
BN1 8JG
England

Theknowncompany Limited
Notes to the Accounts
for the year ended 31 January 2026

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Reducing Balance
Office equipment 15% Reducing Balance
2. Employees
2026 2025
Average number of employees during the period 10 5