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Registered Number: 10291782
England and Wales

 

 

 

KONARB LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors: amounts falling due within one year 1,975    1,975 
Cash at bank and in hand 335,783    295,757 
337,758    297,732 
Creditors: amount falling due within one year (26,717)   (22,317)
Net current assets 311,041    275,415 
 
Total assets less current liabilities 311,041    275,415 
Net assets 311,041    275,415 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 310,941    275,315 
Shareholders' funds 311,041    275,415 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 May 2025 and were signed by:


-------------------------------
Bhaskar Konar
Director
1
General Information
KONARB LTD is a private company, limited by shares, registered in England and Wales, registration number 10291782, registration address Office Gold, Building 3, chiswick park. 566 chiswick High road, London, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 13,000    13,000 
Social security costs 538    538 
Pension costs, defined contribution plan 59,000    58,010 
72,538    71,548 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2