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Registration number: 10253269

Conkaa Limited

trading as Medical Tracker

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Conkaa Limited

trading as Medical Tracker

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Conkaa Limited

trading as Medical Tracker

Company Information

Directors

Mr Dean Mahmoud Ahmed Mustapha

Mr Luke O Dwyer

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Conkaa Limited

trading as Medical Tracker

(Registration number: 10253269)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

72,307

4,387

Current assets

536,440

569,275

Prepayments and accrued income

23,902

-

Creditors: Amounts falling due within one year

(460,477)

(378,300)

Net current assets

99,865

190,975

Total assets less current liabilities

172,172

195,362

Creditors: Amounts falling due after more than one year

(19,167)

(29,167)

Accruals and deferred income

(608,330)

(363,827)

 

(455,325)

(197,632)

Capital and reserves

(455,325)

(197,632)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the Board on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

 

Conkaa Limited

trading as Medical Tracker

(Registration number: 10253269)
Balance Sheet as at 30 June 2023

3

Related party transactions

During the year there were advances made to the Directors. The loans had no conditions attached and were interest free.

Transactions with directors

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr Dean Mahmoud Ahmed Mustapha

Advance

170,973

88,609

(119,874)

139,708

         
       

Mr Luke O Dwyer

Advance

170,972

88,609

(119,874)

139,707

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Mr Dean Mahmoud Ahmed Mustapha

Advance

100,286

91,725

(21,038)

170,973

         
       

Mr Luke O Dwyer

Advance

100,286

91,725

(21,039)

170,972

         
       

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Conkaa Limited

trading as Medical Tracker

(Registration number: 10253269)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mr Luke O Dwyer
Director