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Registration number: 06695237

Konnect International Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Konnect International Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Konnect International Ltd

Company Information

Directors

Mr Michael Batson

Mrs Alison Batson

Registered office

11 Salmons Leap
Calne
Wiltshire
SN11 9EU

 

Konnect International Ltd

(Registration number: 06695237)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

2

34,800

34,800

Tangible assets

3

24,880

41,173

 

59,680

75,973

Current assets

 

Debtors

4

96,671

83,031

Cash at bank and in hand

 

-

1,096

 

96,671

84,127

Creditors: Amounts falling due within one year

5

(60,456)

(36,972)

Net current assets

 

36,215

47,155

Total assets less current liabilities

 

95,895

123,128

Creditors: Amounts falling due after more than one year

5

(95,763)

(123,010)

Net assets

 

132

118

Capital and reserves

 

Called up share capital

2

2

Retained earnings

130

116

Shareholders' funds

 

132

118

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mr Michael Batson
Director

 

Konnect International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

 

Konnect International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

2

Intangible assets

Other intangible assets
 £

Total
£

Cost or valuation

At 1 October 2023

34,800

34,800

At 30 September 2024

34,800

34,800

Amortisation

Carrying amount

At 30 September 2024

34,800

34,800

At 30 September 2023

34,800

34,800

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 October 2023

18,080

68,518

86,598

Additions

706

-

706

Disposals

(3,015)

-

(3,015)

At 30 September 2024

15,771

68,518

84,289

Depreciation

At 1 October 2023

14,510

30,915

45,425

Charge for the year

2,247

14,267

16,514

Eliminated on disposal

(2,530)

-

(2,530)

At 30 September 2024

14,227

45,182

59,409

Carrying amount

At 30 September 2024

1,544

23,336

24,880

At 30 September 2023

3,570

37,603

41,173

 

Konnect International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

4

Debtors

Current

2024
£

2023
£

Trade debtors

2,258

-

Prepayments

1,263

818

Other debtors

93,150

82,213

 

96,671

83,031

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

38,767

24,371

Trade creditors

 

180

420

Taxation and social security

 

13,632

6,434

Accruals and deferred income

 

5,250

5,250

Other creditors

 

2,627

497

 

60,456

36,972

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

95,763

123,010