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Company Registration No. 11145944 (England and Wales)
Conquered Limited Unaudited accounts for the year ended 31 January 2024
Conquered Limited Unaudited accounts Contents
Page
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Conquered Limited Company Information for the year ended 31 January 2024
Director
Mohammed Ishfaq
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
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Conquered Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,815 
27,314 
Current assets
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)
Capital and reserves
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
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Conquered Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 31 January 2024
9,142 
12,673 
21,815 
At 31 January 2023
11,473 
15,841 
27,314 
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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 
Accruals
- 
2,087 
74,500 
83,360 
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).
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