Registered number
07088232
KONEXAT LIMITED (formerely FLUID BODY LIMITED)
Filleted Accounts
30 December 2023
KONEXAT LIMITED (formerely FLUID BODY LIMITED)
Registered number: 07088232
Balance Sheet
as at 30 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 367 459
Current assets
Debtors 4 353,413 305,276
Cash at bank and in hand 496,112 435,264
849,525 740,540
Creditors: amounts falling due within one year 5 (836,308) (725,415)
Net current assets 13,217 15,125
Total assets less current liabilities 13,584 15,584
Creditors: amounts falling due after more than one year 6 (9,091) (13,703)
Net assets 4,493 1,881
Capital and reserves
Called up share capital 16 16
Profit and loss account 4,477 1,865
Shareholder's funds 4,493 1,881
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Marvel
Director
Approved by the board on 26 September 2024
KONEXAT LIMITED (formerely FLUID BODY LIMITED)
Notes to the Accounts
for the year ended 30 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 31 December 2022 1,999 1,676 3,675
At 30 December 2023 1,999 1,676 3,675
Depreciation
At 31 December 2022 1,856 1,360 3,216
Charge for the year 29 63 92
At 30 December 2023 1,885 1,423 3,308
Net book value
At 30 December 2023 114 253 367
At 30 December 2022 143 316 459
4 Debtors 2023 2022
£ £
Trade debtors - 205,886
Other debtors 353,413 99,390
353,413 305,276
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 1,620 3,433
Trade creditors 609,254 551,203
Taxation and social security costs 225,434 170,679
Other creditors - 100
836,308 725,415
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 8,489 10,041
Other creditors 602 3,662
9,091 13,703
7 Other information
KONEXAT LIMITED (formerely FLUID BODY LIMITED) is a private company limited by shares and incorporated in England. Its registered office is:
Unit M228, Trident Business Centre
89, Bickersteth Road
Tooting, London
SW17 9SH
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