1 October 2023 false No description of principal activity Taxfiler 2024.5 10366022business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103660222023-09-30 103660222023-10-012024-09-30 10366022business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10366022business:AbridgedAccounts2023-10-012024-09-30 103660222024-09-30 10366022business:Director12023-10-012024-09-30 10366022business:RegisteredOffice2023-10-012024-09-30 103660222023-09-30 10366022core:WithinOneYear2024-09-30 10366022core:WithinOneYear2023-09-30 10366022core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10366022core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10366022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10366022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10366022core:PreviouslyStatedAmount2024-09-30 10366022core:PreviouslyStatedAmount2023-09-30 10366022business:SmallEntities2023-10-012024-09-30 10366022countries:EnglandWales2023-10-012024-09-30 10366022business:Director112023-10-012024-09-30 10366022business:Director112023-09-30 10366022business:Director112024-09-30 103660222022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
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Convergent Engineering Limited Company Information for the year ended 30 September 2024
Director
Darren Grant
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
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Convergent Engineering Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
13,181 
11,712 
Current assets
Debtors
7,290 
40,954 
Cash at bank and in hand
84,942 
14,697 
92,232 
55,651 
Creditors: amounts falling due within one year
(25,218)
(17,655)
Net current assets
67,014 
37,996 
Net assets
80,195 
49,708 
Capital and reserves
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
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Convergent Engineering Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Darren Grant
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).
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