COMPUKONNECT LIMITED

Company Registration Number:
13915347 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 14 February 2022

End date: 28 February 2023

COMPUKONNECT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COMPUKONNECT LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Nymphiya Bhan
Registered office: 25
Green Acres
Croydon
England
CR0 5UW
Company Registration Number: 13915347 (England and Wales)

COMPUKONNECT LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Providing Educational Services such as Tutoring

Political and charitable donations

None

Company policy on the employment of disabled persons

All employees are treated equally

Directors

The director(s) shown below were appointed to the company during the period
Nymphiya Bhan
14 February 2022

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Nymphiya Bhan
Status: Director

COMPUKONNECT LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Tangible assets: 5 350
Total fixed assets: 350
Current assets
Stocks: 4,320
Debtors: 102
Cash at bank and in hand: 1,194
Total current assets: 5,616
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 5,615 )
Net current assets (liabilities): 1
Total assets less current liabilities: 351
Creditors: amounts falling due after more than one year: ( 18,248 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 17,897 )

The notes form part of these financial statements

COMPUKONNECT LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 ( 14,235 )
Profit and loss account: ( 3,663 )
Shareholders funds: ( 17,897 )

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Nymphiya Bhan
Status: Director

The notes form part of these financial statements

COMPUKONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover includes Revenue from Operations, Injections visa the Director and Refunds from Service Providers that have hit the Business Bank Accounts of the Company during the period

COMPUKONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    The only employee was the Director who is working self employed for the Company, all other services have been outsourced

COMPUKONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

COMPUKONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
Additions 350
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2023 350
Depreciation
Charge for year -
On disposals -
Other adjustments 0
At 28 February 2023 0
Net book value
At 28 February 2023 350

These tangible assets include computers, printers and the like products that are fixed and tangible for the use of the Company

COMPUKONNECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Revaluation reserve


2023
£
Surplus or deficit after revaluation ( 14,235 )
Balance at 28 February 2023 ( 14,235 )

We believed based on research that the value of our intangibles such as long-term contracts etc would be £14235 more than what we have right now due to various factors such as country-wide economic performance