Registered number
10152807
Conekt IT Limited
Filleted Accounts
30 April 2024
Conekt IT Limited
Registered number: 10152807
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 5,701 6,395
Current assets 14,362 13,636
Creditors: amounts falling due within one year (6,999) (5,096)
Net current assets 7,363 8,540
Total assets less current liabilities 13,064 14,935
Creditors: amounts falling due after more than one year - (14,652)
Accruals and deferred income (500) (500)
Net assets/(liabilities) 12,564 (217)
Capital and reserves 12,564 (217)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Yoxall Road, Solihull, United Kingdom, B90 3SD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aisha Maryam Mohammed
Director
Approved by the board on 31 August 2024
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