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Registered Number: 11377089
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

CONJURA LIMITED

CONJURA LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 2,120    10,693 
2,120    10,693 
Current assets      
Debtors 4 38,704    12,962 
Cash at bank and in hand 19,868    60,244 
58,572    73,206 
Creditors: amount falling due within one year 5 (51,392)   (103,828)
Net current assets 7,180    (30,622)
 
Total assets less current liabilities 9,300    (19,929)
Provisions for liabilities 6 (403)   - 
Net assets 8,897    (19,929)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 8,797    (20,029)
Shareholders' funds 8,897    (19,929)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:


-------------------------------
Simon Deeny
Director
1
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 100  (7,712) (7,612)
Profit for the year (12,317) (12,317)
Total comprehensive income for the year -  (12,317) (12,317)
Total investments by and distributions to owners -  -  - 
At 31 December 2023 100  (20,029) (19,929)
At 01 January 2024 100  (20,029) (19,929)
Profit for the year 28,826  28,826 
Total comprehensive income for the year -  28,826  28,826 
Total investments by and distributions to owners -  -  - 
At 31 December 2024 100  8,797  8,897 
2
General Information
CONJURA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11377089, registration address 9 HOLBORN, LONDON ENGLAND, EC1N 2LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 21).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 44,446    44,446 
Additions -    - 
Disposals -    - 
At 31 December 2024 44,446    44,446 
Depreciation
At 01 January 2024 33,753    33,753 
Charge for year 8,573    8,573 
On disposals -    - 
At 31 December 2024 42,326    42,326 
Net book values
Closing balance as at 31 December 2024 2,120    2,120 
Opening balance as at 01 January 2024 10,693    10,693 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 2,554    - 
Amount Owed by Group Undertakings 25,947    - 
Other Debtors 8,508    8,300 
VAT 1,695    4,662 
38,704    12,962 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 25    207 
Amounts Owed to Group Undertakings -    43,758 
Corporation Tax 5,855    - 
PAYE & Social Security 17,430    36,767 
Accrued Expenses 24,846    23,096 
Other Creditors -    - 
Pensions accruals 3,236    - 
51,392    103,828 

6.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 403    - 
403    - 

3