CONQUERERS SOLUTION LTD

Company Registration Number:
11106179 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CONQUERERS SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CONQUERERS SOLUTION LTD

Company Information

for the Period Ended 31 December 2024




Director: Derrick Walker
Registered office: 92
Springfield Boulevard
Milton Keynes
GBR
MK6 3HX
Company Registration Number: 11106179 (England and Wales)

CONQUERERS SOLUTION LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

engineering activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Derrick Walker

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Derrick Walker
Status: Director

CONQUERERS SOLUTION LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 47,020 46,820
Cost of sales ( 18,547 ) ( 18,035 )
Gross Profit or (Loss) 28,473 28,785
Administrative Expenses ( 29,778 ) ( 29,759 )
Operating Profit or (Loss) ( 1,305 ) ( 974 )
Profit or (Loss) Before Tax ( 1,305 ) ( 974 )
Profit or (Loss) for Period ( 1,305 ) ( 974 )

The notes form part of these financial statements

CONQUERERS SOLUTION LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 615 630
Total fixed assets: 615 630
Current assets
Cash at bank and in hand: 12,302 13,592
Total current assets: 12,302 13,592
Net current assets (liabilities): 12,302 13,592
Total assets less current liabilities: 12,917 14,222
Total net assets (liabilities): 12,917 14,222

The notes form part of these financial statements

CONQUERERS SOLUTION LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,916 14,221
Shareholders funds: 12,917 14,222

For the year ending 31 December 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.

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 30 January 2025
And Signed On Behalf Of The Board By:

Name: Derrick Walker
Status: Director

The notes form part of these financial statements

CONQUERERS SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

CONQUERERS SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CONQUERERS SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CONQUERERS SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 630 630
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 630 630
Depreciation
At 01 January 2024 - -
Charge for year 15 15
On disposals - -
Other adjustments - -
At 31 December 2024 15 15
Net book value
At 31 December 2024 615 615
At 31 December 2023 630 630