CONQUER IT LIMITED - Accounts

CONQUER IT LIMITED - Company Information

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Registered Number: 09354483

England and Wales

CONQUER IT LIMITED

Abridged Accounts

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CONQUER IT LIMITED
Contents Page
For the year ended 31 December 2021

Statement of financial position	1
Notes to the financial statements	2

CONQUER IT LIMITED
Statement of Financial Position
As at 31 December 2021

	2021 £	2020 £
Current assets
Debtors: amounts falling due within one year	20,293	23,532
Cash at bank and in hand	(12,202)	(11,509)
	8,091	12,023
Creditors: amount falling due within one year	(5,056)	(6,496)
Net current assets	3,035	5,527

Total assets less current liabilities	3,035	5,527
Creditors: amount falling due after more than one year	(50,633)	(50,000)
Net liabilities	(47,598)	(44,473)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(47,698)	(44,573)
Shareholder's funds	(47,598)	(44,473)

For the year ended 31 December 2021 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 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 25 August 2022 and were signed by:

--------------------------------
Mr.Sunil Kumar Vellanki
Director

CONQUER IT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2021

General Information

CONQUER IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09354483, registration address Vyse Terrace Branston Court, Branston Street, Birmingham, B18 6BA

The presentation currency is £ sterling.

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 on the going concern basis and 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

2.	Average number of employees Average number of employees during the year was 0 (2020 : 0).

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
100 Ordinary shares of £1.00 each	100		100
	100		100

4.	Control Mr. Sunil Kumar Vellanki is only director & 100% Share holder having ultimate control power.