CONVERGE ECOM LTD

Company Registration Number:
12687920 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CONVERGE ECOM LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CONVERGE ECOM LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 198,936 149,336
Total fixed assets: 198,936 149,336
Current assets
Stocks: 306,512 85,987
Debtors:   625,606 81,500
Cash at bank and in hand: 451,900 123,540
Total current assets: 1,384,018 291,027
Net current assets (liabilities): 1,384,018 291,027
Total assets less current liabilities: 1,582,954 440,363
Creditors: amounts falling due after more than one year:   (67,448) (25,632)
Total net assets (liabilities): 1,515,506 414,731
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 1,415,506 314,731
Shareholders funds: 1,515,506 414,731

The notes form part of these financial statements

CONVERGE ECOM LTD

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Mr Tawakkil Hussain Bibi
Status: Director

The notes form part of these financial statements

CONVERGE ECOM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONVERGE ECOM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 13 5

CONVERGE ECOM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 175,690
Additions 111,060
At 30 June 2024 286,750
Depreciation
At 01 July 2023 26,354
Charge for year 61,460
At 30 June 2024 87,814
Net book value
At 30 June 2024 198,936
At 30 June 2023 149,336