Company Registration No. 11145944 (England and Wales)
Conquered Limited
Unaudited accounts
for the year ended 31 January 2024
Conquered Limited
Unaudited accounts
Contents
Conquered Limited
Company Information
for the year ended 31 January 2024
Company Number
11145944 (England and Wales)
Registered Office
281 Cromwell Road
Peterborough
Cambridgeshire
PE1 2HQ
England
Accountants
Thobani Accountants Ltd
9 Framlingham Road
Stanground
Peterborough
Cambridgeshire
PE2 8UF
Conquered Limited
Statement of financial position
as at 31 January 2024
Tangible assets
21,815
27,314
Cash at bank and in hand
55,906
55,478
Creditors: amounts falling due within one year
(74,500)
(83,360)
Net current liabilities
(18,594)
(27,882)
Net assets/(liabilities)
3,221
(568)
Called up share capital
3
3
Profit and loss account
3,218
(571)
Shareholders' funds
3,221
(568)
For the year ending 31 January 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.
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 24 October 2024 and were signed on its behalf by
Mohammed Ishfaq
Director
Company Registration No. 11145944
Conquered Limited
Notes to the Accounts
for the year ended 31 January 2024
Conquered Limited is a private company, limited by shares, registered in England and Wales, registration number 11145944. The registered office is 281 Cromwell Road, Peterborough, Cambridgeshire, PE1 2HQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2023
16,553
29,029
45,582
At 31 January 2024
16,553
29,029
45,582
At 1 February 2023
5,080
13,188
18,268
Charge for the year
2,331
3,168
5,499
At 31 January 2024
7,411
16,356
23,767
At 31 January 2024
9,142
12,673
21,815
At 31 January 2023
11,473
15,841
27,314
Conquered Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,800
9,800
Taxes and social security
10,098
7,010
Other creditors
43,602
64,463
6
Transactions with related parties
Shareholders current account balances at the end of the accounting period amounted to: £43,602.
7
Average number of employees
During the year the average number of employees was 17 (2023: 16).