Company Registration Number
10922797
London Koncepts Ltd
Filleted Accounts
31 August 2024
London Koncepts Ltd
Registered number: 10922797
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,400 42,350
Current assets 738,018 636,094
Prepayments and accrued income - 31,177
738,018 667,271
Creditors: amounts falling due within one year (750,026) (639,078)
Net current (liabilities)/assets (12,008) 28,193
Total assets less current liabilities (9,608) 70,543
Creditors: amounts falling due after more than one year (65,893) (98,314)
Accruals and deferred income (8,700) (10,800)
Net liabilities (84,201) (38,571)
Capital and reserves (84,201) (38,571)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Balham High Road, London, SW12 9AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shaffique R Zaman
Director
Approved by the board on 29 May 2025
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