Acorah Software Products - Accounts Production 6.9.025 false 1 July 2017 30 June 2018 30 June 2018 09081274 Mr Daniel Guerra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09081274 2017-06-30 09081274 2018-06-30 09081274 2017-07-01 2018-06-30 09081274 frs-core:CurrentFinancialInstruments 2018-06-30 09081274 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 09081274 frs-core:Non-currentFinancialInstruments 2018-06-30 09081274 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 09081274 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 09081274 frs-core:CurrentFinancialInstruments 2018-06-30 09081274 frs-core:AfterOneYear 2017-07-01 2018-06-30 09081274 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 09081274 frs-core:BetweenOneFiveYears 2018-06-30 09081274 frs-core:ComputerEquipment 2018-06-30 09081274 frs-core:ComputerEquipment 2017-07-01 2018-06-30 09081274 frs-core:ComputerEquipment 2017-06-30 09081274 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-01 2017-06-30 09081274 1 2016-07-01 2017-06-30 09081274 frs-countries:EnglandWales 2016-07-01 2017-06-30
Registered number: 09081274
Konect International Ltd
Financial Statements
For The Year Ended 30 June 2018
Apple Accountancy Services Ltd

ACCA

59 Thornbury Gardens
BorehamWood
Hertfordshire
WD6 1RB
Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Konect International Ltd For The Year Ended 30 June 2018
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Konect International Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Konect International Ltd, as a body, in accordance with the terms of our engagement letter dated 25 November 2014. Our work has been undertaken solely to prepare for your approval the accounts of Konect International Ltd and state those matters that we have agreed to state to the director of Konect International Ltd, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Konect International Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Konect International Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Konect International Ltd. You consider that Konect International Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Konect International Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13th November 2018
Apple Accountancy Services Ltd
ACCA
59 Thornbury Gardens
BorehamWood
Hertfordshire
WD6 1RB
Page 1
Balance Sheet
Registered number: 09081274
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Debtors 3,282 -
Cash at bank and in hand 3,680 4,124
6,962 4,124
Creditors: Amounts Falling Due Within One Year (4,022 ) (3,178 )
NET CURRENT ASSETS (LIABILITIES) 2,940 946
TOTAL ASSETS LESS CURRENT LIABILITIES 2,940 946
NET ASSETS 2,940 946
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 2,939 945
SHAREHOLDERS' FUNDS 2,940 946
Page 2
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Guerra
13th November 2018

The notes on page 4 form part of these financial statements.
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Sales, marketing and distribution 1 1
1 1
3. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
4. General Information
Konect International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09081274. The registered office is 59 Thornbury Gardens, Borehamwood, Hertfordshire, WD6 1RB.
Page 4