1 March 2023 false No description of principal activity Taxfiler 2024.6 11216820business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112168202023-02-28 112168202023-03-012024-02-29 11216820business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11216820business:FilletedAccounts2023-03-012024-02-29 112168202024-02-29 11216820business:Director12023-03-012024-02-29 11216820business:Director22023-03-012024-02-29 11216820business:RegisteredOffice2023-03-012024-02-29 112168202023-02-28 11216820core:WithinOneYear2024-02-29 11216820core:WithinOneYear2023-02-28 11216820core:AfterOneYear2024-02-29 11216820core:AfterOneYear2023-02-28 11216820core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11216820core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11216820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11216820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11216820core:PreviouslyStatedAmount2024-02-29 11216820core:PreviouslyStatedAmount2023-02-28 11216820business:SmallEntities2023-03-012024-02-29 11216820countries:EnglandWales2023-03-012024-02-29 112168202022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11216820 (England and Wales)
KONNEKT LTD Unaudited accounts for the year ended 29 February 2024
KONNEKT LTD Unaudited accounts Contents
Page
- 2 -
KONNEKT LTD Company Information for the year ended 29 February 2024
Directors
Santramohan Pathna Kumari Santramohan Selvarajah
Company Number
11216820 (England and Wales)
Registered Office
4 WICK LANE WICKFORD SS11 8AS ENGLAND
- 3 -
KONNEKT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,904 
6,686 
Cash at bank and in hand
226 
109 
6,130 
6,795 
Creditors: amounts falling due within one year
(60)
(353)
Net current assets
6,070 
6,442 
Total assets less current liabilities
6,070 
6,442 
Creditors: amounts falling due after more than one year
(4,213)
(4,544)
Provisions for liabilities
Deferred tax
(6)
(14)
Net assets
1,851 
1,884 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,850 
1,883 
Shareholders' funds
1,851 
1,884 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Santramohan Pathna Kumari Director Company Registration No. 11216820
- 4 -
KONNEKT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KONNEKT LTD is a private company, limited by shares, registered in England and Wales, registration number 11216820. The registered office is 4 WICK LANE, , WICKFORD, SS11 8AS, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
538 
238 
Amounts falling due after more than one year
Other debtors
5,366 
6,448 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
293 
Accruals
60 
60 
60 
353 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,213 
4,544 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -