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# KONECT ELECTRICAL NI LTD

## Company Registration Number:
NI713339 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 04 April 2024

## End date: 30 April 2025

# KONECT ELECTRICAL NI LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# KONECT ELECTRICAL NI LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 580
Total fixed assets: |  | 580
Current assets
Debtors: |  | 14,017
Cash at bank and in hand: |  | 34,553
Total current assets: |  | 48,570
Creditors: amounts falling due within one year: |  | (44,817)
Net current assets (liabilities): |  | 3,753
Total assets less current liabilities: |  | 4,333
Total net assets (liabilities): |  | 4,333
Capital and reserves
Called up share capital: |  | 2
Profit and loss account: |  | 4,331
Shareholders funds: |  | 4,333

The notes form part of these financial statements

# KONECT ELECTRICAL NI LTD

## Balance sheet statements

For the year ending 30 April 2025 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 27 June 2025
and signed on behalf of the board by:

Name: Mr McGahey
Status: Director

The notes form part of these financial statements

# KONECT ELECTRICAL NI LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

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

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

# KONECT ELECTRICAL NI LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 13 months to 30 April 2025
--- | ---
Average number of employees during the period | 2

# KONECT ELECTRICAL NI LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 676
At 30 April 2025 | 676
Depreciation |
Charge for year | 96
At 30 April 2025 | 96
Net book value |
At 30 April 2025 | 580