CONDOR NETWORK SERVICES LIMITED

Company Registration Number:
07161995 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CONDOR NETWORK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONDOR NETWORK SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Yogesh Bhatt
Sangeeta Bhatt
Registered office: 133
Streatfield Road
Harrow
Middlesex
HA3 9BL
Company Registration Number: 07161995 (England and Wales)

CONDOR NETWORK SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 56,407 37,200
Cash at bank and in hand: 881,556 707,888
Total current assets: 937,963 745,088
Prepayments and accrued income: 178,707 79,174
Net current assets (liabilities): 1,116,670 824,262
Total assets less current liabilities: 1,116,670 824,262
Total net assets (liabilities): 1,116,670 824,262

The notes form part of these financial statements

CONDOR NETWORK SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 1,116,170 823,762
Shareholders funds: 1,116,670 824,262

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Yogesh Bhatt
Status: Director

The notes form part of these financial statements

CONDOR NETWORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amount receivables for computer services provided net of VAT and trade discounts. Revenue is recognised when services have been provided for and invoiced for.
    Additional information - the turnover value consist of Accrued Income of £84,672 (where no invoices from the company were raised or any payments received, yet). There is on-going dispute which hopefully will be resolved soon.

    Tangible fixed assets depreciation policy

    There are no Tangible Fixed Assets.

    Intangible fixed assets amortisation policy

    There are no Intangible Fixed Assets.

    Valuation information and policy

    Not applicable.

    Other accounting policies

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective April 2015). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standard (United Kingdom General Accepted Accounting Practices) which have been applied consistently (except as otherwise stated).

CONDOR NETWORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    The employees are Yogesh Bhatt and Sangeeta Bhatt for year- end 2023 to 2024. There are no additional employees in the company for this year end and no changes from the prior year 2022 to 2023.

CONDOR NETWORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CONDOR NETWORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 5. Debtors

    The Debtors value consist of outstanding invoices.