RECONVERGENT LTD

Company Registration Number:
07839636 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

RECONVERGENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RECONVERGENT LTD

Company Information

for the Period Ended 30 November 2024




Director: Stephen McCartney
Registered office: 2
Alsford Close
Lightwater
Surrey
GU18 5LF
Company Registration Number: 07839636 (England and Wales)

RECONVERGENT LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 760 1,091
Total fixed assets: 760 1,091
Current assets
Debtors: 3,049 4,076
Cash at bank and in hand: 2,827 4,896
Total current assets: 5,876 8,972
Creditors: amounts falling due within one year: ( 440 ) ( 1,664 )
Net current assets (liabilities): 5,436 7,308
Total assets less current liabilities: 6,196 8,399
Total net assets (liabilities): 6,196 8,399

The notes form part of these financial statements

RECONVERGENT LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,195 8,398
Shareholders funds: 6,196 8,399

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 10 May 2025
And Signed On Behalf Of The Board By:

Name: Stephen McCartney
Status: Director

The notes form part of these financial statements

RECONVERGENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover represents the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off assets over the estimated useful lives. Plant and machinery => 33% straight line, fixtures and fittings => 20% straight line.

RECONVERGENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RECONVERGENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

RECONVERGENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 7,460
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2024 7,460
Depreciation
At 01 December 2023 6,369
Charge for year 331
On disposals (0)
Other adjustments 0
At 30 November 2024 6,700
Net book value
At 30 November 2024 760
At 30 November 2023 1,091