Company Registration No. 10366022 (England and Wales)
Convergent Engineering Limited
Unaudited accounts
for the year ended 30 September 2024
Convergent Engineering Limited
Unaudited accounts
Contents
Convergent Engineering Limited
Company Information
for the year ended 30 September 2024
Company Number
10366022 (England and Wales)
Registered Office
47 Cheviot Drive
Charvil
Reading
RG10 9QD
ENGLAND
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Convergent Engineering Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
84,942
14,697
Creditors: amounts falling due within one year
(25,218)
(17,655)
Net current assets
67,014
37,996
Called up share capital
1
1
Profit and loss account
80,194
49,707
Shareholders' funds
80,195
49,708
For the year ending 30 September 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 October 2024 and were signed on its behalf by
Darren Grant
Director
Company Registration No. 10366022
Convergent Engineering Limited
Notes to the Accounts
for the year ended 30 September 2024
Convergent Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10366022. The registered office is 47 Cheviot Drive, Charvil, Reading, RG10 9QD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
38,139
31,706
69,933
(88)
38,139
31,706
69,933
(88)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).