Registered number
08419899
KONYVELO PLUSZ LIMITED
Unaudited Filleted Accounts
31 January 2025

KONYVELO PLUSZ LIMITED
Registered number: | 08419899
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 454 |  |  | 144
Current assets |  |  | 20,070 |  |  | 25,853
Prepayments and accrued income |  |  | 5,231 |  |  | 3,430
|  |  | 25,301 |  |  | 29,283
Creditors: amounts falling due within one year |  |  | (8,856) |  |  | (13,206)
Net current assets |  |  |  | 16,445 |  |  | 16,077
Total assets less current liabilities |  |  |  | 16,899 |  |  | 16,221
Creditors: amounts falling due after more than one year |  |  |  | (1,486) |  |  | (5,861)
Accruals and deferred income |  |  |  | (12,725) |  |  | (9,421)
Net assets |  |  |  | 2,688 |  |  | 939
Capital and reserves |  |  |  | 2,688 |  |  | 939
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs E Gardner
Director
Approved by the board on 24 October 2025

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