Registered Number 09807096

KONZEPT BETEILIGUNGS- UND FINANZ LTD.

Micro-entity Accounts

31 December 2024

KONZEPT BETEILIGUNGS- UND FINANZ LTD. Registered Number 09807096

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
Fixed Assets
567,596
592,449
Current Assets
194,547
191,300
Prepayments and accrued income
2,180
2,241
Creditors: amounts falling due within one year
(50,894)
(123,443)
Net current assets (liabilities)
145,833
70,098
Total assets less current liabilities
713,429
662,547
Provisions for liabilities
(89,674)
(79,836)
Total net assets (liabilities)
623,755
582,711
Capital and reserves
623,755
582,711
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2025

And signed on their behalf by:
Erich Gert VOIGT, Director

KONZEPT BETEILIGUNGS- UND FINANZ LTD. Registered Number 09807096

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2