ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-31falsefalseNo description of principal activity2019-01-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07791056 2019-01-01 2019-12-31 07791056 2019-12-31 07791056 2018-12-31 07791056 c:Director1 2019-01-01 2019-12-31 07791056 d:CurrentFinancialInstruments d:WithinOneYear 2019-12-31 07791056 d:CurrentFinancialInstruments d:WithinOneYear 2018-12-31 07791056 d:ShareCapital 2019-12-31 07791056 d:ShareCapital 2018-12-31 07791056 d:SharePremium 2019-12-31 07791056 d:SharePremium 2018-12-31 07791056 d:RetainedEarningsAccumulatedLosses 2019-12-31 07791056 d:RetainedEarningsAccumulatedLosses 2018-12-31 07791056 c:Micro-entities 2019-01-01 2019-12-31 07791056 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 07791056 c:FullAccounts 2019-01-01 2019-12-31 07791056 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP

Registered number: 07791056









KNEXUS GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

 
KNEXUS GROUP LIMITED
REGISTERED NUMBER: 07791056

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2019

2019
2018
£
£

Fixed assets
  

Investments
  
62
62

  
62
62

Current assets
  

Debtors
  
1,063,506
813,445

  
1,063,506
813,445

Creditors: amounts falling due within one year
  
(60)
(56,210)

Net current assets
  
 
 
1,063,446
 
 
757,235

Total assets less current liabilities
  
1,063,508
757,297

  

Net assets
  
1,063,508
757,297


Capital and reserves
  

Called up share capital 
  
178
154

Share premium account
  
1,080,960
762,893

Profit and loss account
  
(17,630)
(5,750)

  
1,063,508
757,297


Notes

General information

The company is a private company limited by shares and is incorporated in England and Wales. 
The Registered Office address is Heydon Lodge, Flint Cross, Newmarket Road, Royston, Hertfordshire, SG8 7PN.
The principal activity of the company in the year under review was that of a group holding company. 




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).




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KNEXUS GROUP LIMITED
REGISTERED NUMBER: 07791056
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2019

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.



The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G Foux
Director

Date: 11 June 2020

 
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