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REGISTERED NUMBER: SC182511 (Scotland)















Financial Statements for the Year Ended 31 January 2024

for

Conmeg Limited

Conmeg Limited (Registered number: SC182511)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Conmeg Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: N S Buckley





SECRETARY: Mrs C Buckley





REGISTERED OFFICE: 7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ





REGISTERED NUMBER: SC182511 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Conmeg Limited (Registered number: SC182511)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 340 679

CURRENT ASSETS
Debtors 5 13,924 18,842
Cash at bank 26,586 5,500
40,510 24,342
CREDITORS
Amounts falling due within one year 6 38,363 24,988
NET CURRENT ASSETS/(LIABILITIES) 2,147 (646 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,487

33

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 2,477 23
SHAREHOLDERS' FUNDS 2,487 33

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:



N S Buckley - Director


Conmeg Limited (Registered number: SC182511)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Conmeg Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 233 9,419 9,652
DEPRECIATION
At 1 February 2023 233 8,740 8,973
Charge for year - 339 339
At 31 January 2024 233 9,079 9,312
NET BOOK VALUE
At 31 January 2024 - 340 340
At 31 January 2023 - 679 679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 13,924 14,040
Other debtors - 4,802
13,924 18,842

Conmeg Limited (Registered number: SC182511)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors - 192
Taxation and social security 36,454 23,258
Other creditors 1,909 1,538
38,363 24,988

7. RELATED PARTY DISCLOSURES

During the year the director Nick Buckley advanced the company net amounts totalling £358.44, this amount remained outstanding at 31st January 2024

8. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director N S Buckley by virtue of his majority 90% holding in the ordinary share capital of the company.