CONVERO LIMITED - Accounts

CONVERO LIMITED
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

CONVERO LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors		519,111	467,086
Cash at bank and in hand		49,309	21,896
		568,420	488,982
Creditors: amount falling due within one year		(239,404)	(197,767)
Net current assets		329,016	291,215

Total assets less current liabilities		329,016	291,215
Net assets		329,016	291,215

Capital and reserves
Called up share capital	4	105	105
Profit and loss account		328,911	291,110
Shareholders' funds		329,016	291,215

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 November 2025 and were signed by:

-------------------------------
MOHAMMED SHAKEEL
Director

1

CONVERO LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

CONVERO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09198540, registration address First Floor, Blue Bird House Mole Business Park, Randalls Road, Leatherhead, Surrey, KT22 7BA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	11,373	4,702	16,075
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	11,373	4,702	16,075
Depreciation
At 01 April 2024	11,373	4,702	16,075
Charge for year	-	-	-
On disposals	-	-	-
At 31 March 2025	11,373	4,702	16,075
Net book values
Closing balance as at 31 March 2025	-	-	-
Opening balance as at 01 April 2024	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
0 Class A share of £1.00 each	0		0
	0		0

2

Registered Number: 09198540
England and Wales
CONVERO LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025