Konnect International Ltd 06695237 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is 46150 Digita Accounts Production Advanced 6.30.9574.0 true 06695237 2022-10-01 2023-09-30 06695237 2023-09-30 06695237 core:RetainedEarningsAccumulatedLosses 2023-09-30 06695237 core:ShareCapital 2023-09-30 06695237 core:CurrentFinancialInstruments 2023-09-30 06695237 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06695237 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 06695237 core:OtherResidualIntangibleAssets 2023-09-30 06695237 core:FurnitureFittingsToolsEquipment 2023-09-30 06695237 core:MotorVehicles 2023-09-30 06695237 bus:SmallEntities 2022-10-01 2023-09-30 06695237 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06695237 bus:FullAccounts 2022-10-01 2023-09-30 06695237 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06695237 bus:RegisteredOffice 2022-10-01 2023-09-30 06695237 bus:Director1 2022-10-01 2023-09-30 06695237 bus:Director2 2022-10-01 2023-09-30 06695237 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06695237 core:OtherResidualIntangibleAssets 2022-10-01 2023-09-30 06695237 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-09-30 06695237 core:MotorVehicles 2022-10-01 2023-09-30 06695237 countries:EnglandWales 2022-10-01 2023-09-30 06695237 2022-09-30 06695237 core:FurnitureFittingsToolsEquipment 2022-09-30 06695237 core:MotorVehicles 2022-09-30 06695237 2021-10-01 2022-09-30 06695237 2022-09-30 06695237 core:RetainedEarningsAccumulatedLosses 2022-09-30 06695237 core:ShareCapital 2022-09-30 06695237 core:CurrentFinancialInstruments 2022-09-30 06695237 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 06695237 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 06695237 core:FurnitureFittingsToolsEquipment 2022-09-30 06695237 core:MotorVehicles 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06695237

Konnect International Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Konnect International Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Konnect International Ltd

Company Information

Directors

Mr Michael Batson

Mrs Alison Batson

Registered office

11 Salmons Leap
Calne
Wiltshire
SN11 9EU

 

Konnect International Ltd

(Registration number: 06695237)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

Intangible assets

2

34,800

-

Tangible assets

3

41,173

20,031

 

75,973

20,031

Current assets

 

Stocks

4

-

1,668

Debtors

5

83,031

64,290

Cash at bank and in hand

 

1,096

1,022

 

84,127

66,980

Creditors: Amounts falling due within one year

6

(36,972)

(35,484)

Net current assets

 

47,155

31,496

Total assets less current liabilities

 

123,128

51,527

Creditors: Amounts falling due after more than one year

6

(123,010)

(51,243)

Net assets

 

118

284

Capital and reserves

 

Called up share capital

2

2

Retained earnings

116

282

Shareholders' funds

 

118

284

For the financial year ending 30 September 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 January 2024 and signed on its behalf by:
 

.........................................
Mr Michael Batson
Director

 

Konnect International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

 

Konnect International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023 (continued)

2

Intangible assets

Other intangible assets
 £

Total
£

Cost or valuation

Additions acquired separately

34,800

34,800

At 30 September 2023

34,800

34,800

Amortisation

Carrying amount

At 30 September 2023

34,800

34,800

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 October 2022

16,164

33,297

49,461

Additions

1,916

35,221

37,137

At 30 September 2023

18,080

68,518

86,598

Depreciation

At 1 October 2022

12,782

16,648

29,430

Charge for the year

1,728

14,267

15,995

At 30 September 2023

14,510

30,915

45,425

Carrying amount

At 30 September 2023

3,570

37,603

41,173

At 30 September 2022

3,382

16,649

20,031

4

Stocks

2023
£

2022
£

Other inventories

-

1,668

 

Konnect International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023 (continued)

5

Debtors

Current

2023
£

2022
£

Trade debtors

-

1,356

Prepayments

818

1,107

Other debtors

82,213

61,827

 

83,031

64,290

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

24,371

11,539

Trade creditors

 

420

653

Taxation and social security

 

6,434

18,042

Accruals and deferred income

 

5,250

5,250

Other creditors

 

497

-

 

36,972

35,484

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

123,010

51,243