Conloco Limited 12804658 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 12804658 2023-04-01 2024-03-31 12804658 2024-03-31 12804658 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12804658 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12804658 bus:Micro-entities 2023-04-01 2024-03-31 12804658 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12804658 bus:FilletedAccounts 2023-04-01 2024-03-31 12804658 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12804658 bus:RegisteredOffice 2023-04-01 2024-03-31 12804658 bus:Director2 2023-04-01 2024-03-31 12804658 bus:Director3 2023-04-01 2024-03-31 12804658 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12804658 countries:EnglandWales 2023-04-01 2024-03-31 12804658 2022-04-01 2023-03-31 12804658 2023-03-31 12804658 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12804658 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12804658

Conloco Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Conloco Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Conloco Limited

Company Information

Directors

Richard Ian Pinato

Michael John Pinato

Registered office

130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Conloco Limited

Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

843,062

843,062

Current assets

127,188

79,550

Creditors: Amounts falling due within one year

(384,653)

(895,200)

Net current liabilities

(257,465)

(815,650)

Total assets less current liabilities

585,597

27,412

Creditors: Amounts falling due after more than one year

(561,950)

-

Accruals and deferred income

(1,920)

(960)

 

21,727

26,452

Capital and reserves

21,727

26,452

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU
United Kingdom

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

 

Conloco Limited

Statement of Financial Position as at 31 March 2024

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Michael John Pinato
Director

Company registration number: 12804658