Company Registration No. 15664146 (England and Wales)
Conkova Ltd
Unaudited accounts
for the period from 20 April 2024 to 30 April 2025
Conkova Ltd
Unaudited accounts
Contents
Conkova Ltd
Company Information
for the period from 20 April 2024 to 30 April 2025
Directors
Leanne Mason
Drew O'Connell
Company Number
15664146 (England and Wales)
Registered Office
9 Lismore Court
Sinfin
Derby
Derbyshire
DE24 9RQ
England
Accountants
Lime Associates
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
Conkova Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
306
Creditors: amounts falling due within one year
(607)
Net current liabilities
(301)
Profit and loss account
12,188
For the period ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Leanne Mason
Director
Company Registration No. 15664146
Conkova Ltd
Notes to the Accounts
for the period from 20 April 2024 to 30 April 2025
Conkova Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664146. The registered office is 9 Lismore Court, Sinfin, Derby, Derbyshire, DE24 9RQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2025
Taxes and social security
3,074
Loans from directors
(2,767)
6
Average number of employees
During the period the average number of employees was 1.