1 October 2023 v2025.41.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC6591412023-10-012024-09-30SC6591412024-09-30SC6591412023-09-30SC659141core:WithinOneYear2024-09-30SC659141core:ShareCapital2024-09-30SC659141core:ShareCapital2023-09-30SC659141core:RetainedEarningsAccumulatedLosses2024-09-30SC659141core:RetainedEarningsAccumulatedLosses2023-09-30SC659141bus:Director12023-10-012024-09-30SC659141bus:RegisteredOffice2023-10-012024-09-30SC659141core:FurnitureFittings2023-10-012024-09-30SC659141core:OfficeEquipment2023-10-012024-09-30SC659141core:MotorVehicles2023-10-012024-09-30SC6591412022-10-012023-09-30SC659141core:PlantMachinery2023-10-01SC659141core:PlantMachinery2023-10-012024-09-30SC659141core:PlantMachinery2024-09-30SC659141core:PlantMachinery2023-09-30SC65914112023-10-012024-09-30SC659141countries:Scotland2023-10-012024-09-30SC659141bus:AuditExemptWithAccountantsReport2023-10-012024-09-30SC659141bus:PrivateLimitedCompanyLtd2023-10-012024-09-30SC659141bus:SmallEntities2023-10-012024-09-30SC659141bus:FullAccounts2023-10-012024-09-30
Company registration number:
SC659141
Convery's Online Grocers Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Convery's Online Grocers Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Convery's Online Grocers Ltd
Year ended
30 September 2024
As described on the statement of financial position, the Board of Directors of
Convery's Online Grocers Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 September 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
NKA Chartered Certified Accountants
4 Lynedoch Place
Glasgow
G3 6AB
United Kingdom
Date:
27 June 2025
Convery's Online Grocers Ltd
Statement of Financial Position
30 September 2024
20242023
Note££
Fixed assets    
Tangible assets 5
79,024
 
130,165
 
Current assets    
Debtors 6
10,412
 
25,901
 
Investments 7
294,433
 
504,500
 
Cash at bank and in hand
347,939
 
168,673
 
652,784
 
699,074
 
Creditors: amounts falling due within one year 8
(1,014
) -  
Net current assets
651,770
 
699,074
 
Total assets less current liabilities 730,794   829,239  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
730,793
 
829,238
 
Shareholders funds
730,794
 
829,239
 
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
27 June 2025
, and are signed on behalf of the board by:
J Convery
Director
Company registration number:
SC659141
Convery's Online Grocers Ltd
Notes to the Financial Statements
Year ended
30 September 2024

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
16 Croft Crescent
,
Cambuslang
,
Glasgow
,
G72 6WD
, Scotland.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
12.5% reducing balance
Office equipment
25% reducing balance
Motor vehicles
30% reducing balance

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 October 2023
146,088
 
Additions
93,720
 
Disposals
(124,149
)
At
30 September 2024
115,659
 
Depreciation  
At
1 October 2023
15,923
 
Charge
30,387
 
Disposals
(9,675
)
At
30 September 2024
36,635
 
Carrying amount  
At
30 September 2024
79,024
 
At 30 September 2023
130,165
 

6 Debtors

20242023
££
Other debtors
10,412
 
25,901
 

7 Investments

20242023
££
Other current asset investments
294,433
 
504,500
 

8 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
535
  -  
Other creditors
479
  -  
1,014
  -