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Company Registration No. 08108193 (England and Wales)
Conty Solutions Ltd Unaudited accounts for the year ended 30 June 2023
Conty Solutions Ltd Unaudited accounts Contents
Page
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Conty Solutions Ltd Company Information for the year ended 30 June 2023
Director
Eman Ali
Company Number
08108193 (England and Wales)
Registered Office
49 Chandos Road Stockport SK4 5AN
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Conty Solutions Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,221 
3,221 
Investment property
106,683 
106,683 
109,904 
109,904 
Current assets
Cash at bank and in hand
10,363 
23,628 
Creditors: amounts falling due within one year
(2,421)
(4,667)
Net current assets
7,942 
18,961 
Total assets less current liabilities
117,846 
128,865 
Creditors: amounts falling due after more than one year
(73,007)
(73,932)
Net assets
44,839 
54,933 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
44,738 
54,832 
Shareholders' funds
44,839 
54,933 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2023 and were signed on its behalf by
Eman Ali Director Company Registration No. 08108193
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Conty Solutions Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Conty Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08108193. The registered office is 49 Chandos Road, Stockport, SK4 5AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
1,495 
At 30 June 2023
1,495 
Amortisation
At 1 July 2022
(1,726)
At 30 June 2023
(1,726)
Net book value
At 30 June 2023
3,221 
At 30 June 2022
3,221 
Intangible assets are measured at cost less accumulated amortisation and any accumulated impairment losses.
5
Investment property
2023 
£ 
Fair value at 1 July 2022
106,683 
At 30 June 2023
106,683 
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Conty Solutions Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,421 
4,667 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
73,007 
73,932 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101 
101 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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