Conway and Khan Ltd

Conway and Khan Ltd

CONWAY AND KHAN LTD - Company Information

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Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 May 2021 30 April 2022 30 April 2022 11317194 Mr William Conway Miss Aalia Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11317194 2021-04-30 11317194 2022-04-30 11317194 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 2022-04-30 11317194 frs-core:AfterOneYear 2021-05-01 2022-04-30 11317194 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 11317194 frs-core:BetweenOneFiveYears 2022-04-30 11317194 frs-core:ComputerEquipment 2022-04-30 11317194 frs-core:ComputerEquipment 2021-05-01 2022-04-30 11317194 frs-core:ComputerEquipment 2021-04-30 11317194 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 11317194 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-01 2022-04-30 11317194 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-30 11317194 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 11317194 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-01 2022-04-30 11317194 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-30 11317194 frs-core:FurnitureFittings 2022-04-30 11317194 frs-core:FurnitureFittings 2021-05-01 2022-04-30 11317194 frs-core:FurnitureFittings 2021-04-30 11317194 frs-core:NetGoodwill 2022-04-30 11317194 frs-core:NetGoodwill 2021-05-01 2022-04-30 11317194 frs-core:NetGoodwill 2021-04-30 11317194 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 11317194 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-01 2022-04-30 11317194 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-30 11317194 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 11317194 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-01 2022-04-30 11317194 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-30 11317194 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 11317194 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-01 2022-04-30 11317194 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-30 11317194 frs-core:MoreThanFiveYears 2021-05-01 2022-04-30 11317194 frs-core:MoreThanFiveYears 2022-04-30 11317194 frs-core:MotorVehicles 2022-04-30 11317194 frs-core:MotorVehicles 2021-05-01 2022-04-30 11317194 frs-core:MotorVehicles 2021-04-30 11317194 frs-core:OtherResidualIntangibleAssets 2022-04-30 11317194 frs-core:OtherResidualIntangibleAssets 2021-05-01 2022-04-30 11317194 frs-core:OtherResidualIntangibleAssets 2021-04-30 11317194 frs-core:PlantMachinery 2022-04-30 11317194 frs-core:PlantMachinery 2021-05-01 2022-04-30 11317194 frs-core:PlantMachinery 2021-04-30 11317194 frs-core:Secured 2022-04-30 11317194 frs-core:Unsecured 2022-04-30 11317194 frs-core:WithinOneYear 2021-05-01 2022-04-30 11317194 frs-core:WithinOneYear 2022-04-30 11317194 frs-core:CapitalRedemptionReserve 2021-05-01 2022-04-30 11317194 frs-core:CapitalRedemptionReserve 2021-04-30 11317194 frs-core:CapitalRedemptionReserve 2022-04-30 11317194 frs-core:OtherReservesSubtotal 2021-05-01 2022-04-30 11317194 frs-core:OtherReservesSubtotal 2021-04-30 11317194 frs-core:OtherReservesSubtotal 2022-04-30 11317194 frs-core:RevaluationReserve 2021-05-01 2022-04-30 11317194 frs-core:RevaluationReserve 2021-04-30 11317194 frs-core:RevaluationReserve 2022-04-30 11317194 frs-core:SharePremium 2021-05-01 2022-04-30 11317194 frs-core:SharePremium 2021-04-30 11317194 frs-core:SharePremium 2022-04-30 11317194 frs-core:ShareCapital 2021-05-01 2022-04-30 11317194 frs-core:ShareCapital 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11317194 frs-bus:Director2 2021-05-01 2022-04-30 11317194 frs-bus:Director2 2021-04-30 11317194 frs-bus:Director2 2022-04-30 11317194 1 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 1 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 1 2022-04-30 11317194 2 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 2 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 2 2022-04-30 11317194 3 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 3 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 3 2022-04-30 11317194 4 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 4 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 4 2022-04-30 11317194 5 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 5 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 5 2022-04-30 11317194 6 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 6 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 6 2022-04-30 11317194 7 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 7 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 7 2022-04-30 11317194 8 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 8 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 8 2022-04-30 11317194 9 2021-05-01 2022-04-30 11317194 frs-core:CurrentFinancialInstruments 9 2022-04-30 11317194 frs-core:Non-currentFinancialInstruments 9 2022-04-30 11317194 dpl-frs:Item1 2021-05-01 2022-04-30 11317194 dpl-frs:Item1 2021-04-30 11317194 dpl-frs:Item1 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item1 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-01 2022-04-30 11317194 dpl-frs:Item2 2021-05-01 2022-04-30 11317194 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dpl-frs:CostSales dpl-frs:Item4 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 11317194 dpl-frs:Item5 2021-05-01 2022-04-30 11317194 dpl-frs:Item5 2021-04-30 11317194 dpl-frs:Item5 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item5 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 11317194 dpl-frs:Item6 2021-05-01 2022-04-30 11317194 dpl-frs:Item6 2021-04-30 11317194 dpl-frs:Item6 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item6 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 11317194 dpl-frs:Item7 2021-05-01 2022-04-30 11317194 dpl-frs:Item7 2021-04-30 11317194 dpl-frs:Item7 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 11317194 dpl-frs:Item8 2021-05-01 2022-04-30 11317194 dpl-frs:Item8 2021-04-30 11317194 dpl-frs:Item8 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 11317194 dpl-frs:Item9 2021-05-01 2022-04-30 11317194 dpl-frs:Item9 2021-04-30 11317194 dpl-frs:Item9 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item9 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 11317194 dpl-frs:Item10 2021-05-01 2022-04-30 11317194 dpl-frs:Item10 2021-04-30 11317194 dpl-frs:Item10 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item10 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-01 2022-04-30 11317194 dpl-frs:Item11 2021-05-01 2022-04-30 11317194 dpl-frs:Item11 2021-04-30 11317194 dpl-frs:Item11 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item11 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item11 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-01 2022-04-30 11317194 dpl-frs:Item12 2021-05-01 2022-04-30 11317194 dpl-frs:Item12 2021-04-30 11317194 dpl-frs:Item12 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 11317194 dpl-frs:CostSales dpl-frs:Item12 2021-04-30 11317194 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 11317194 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 11317194 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 11317194 1 2021-05-01 2022-04-30 11317194 frs-countries:EnglandWales 2021-05-01 2022-04-30 11317194 2020-04-30 11317194 2021-04-30 11317194 2020-05-01 2021-04-30 11317194 frs-core:CurrentFinancialInstruments 2021-04-30 11317194 frs-core:CurrentFinancialInstruments 2020-05-01 2021-04-30 11317194 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frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-30 11317194 frs-core:FurnitureFittings 2021-04-30 11317194 frs-core:FurnitureFittings 2020-05-01 2021-04-30 11317194 frs-core:FurnitureFittings 2020-04-30 11317194 frs-core:NetGoodwill 2021-04-30 11317194 frs-core:NetGoodwill 2020-05-01 2021-04-30 11317194 frs-core:NetGoodwill 2020-04-30 11317194 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-30 11317194 frs-core:InvestmentPropertyIncludedWithinPPE 2020-05-01 2021-04-30 11317194 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-30 11317194 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-30 11317194 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-05-01 2021-04-30 11317194 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-30 11317194 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-30 11317194 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-05-01 2021-04-30 11317194 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-30 11317194 frs-core:MoreThanFiveYears 2020-05-01 2021-04-30 11317194 frs-core:MoreThanFiveYears 2021-04-30 11317194 frs-core:MotorVehicles 2021-04-30 11317194 frs-core:MotorVehicles 2020-05-01 2021-04-30 11317194 frs-core:MotorVehicles 2020-04-30 11317194 frs-core:OtherResidualIntangibleAssets 2021-04-30 11317194 frs-core:OtherResidualIntangibleAssets 2020-05-01 2021-04-30 11317194 frs-core:OtherResidualIntangibleAssets 2020-04-30 11317194 frs-core:PlantMachinery 2021-04-30 11317194 frs-core:PlantMachinery 2020-05-01 2021-04-30 11317194 frs-core:PlantMachinery 2020-04-30 11317194 frs-core:Secured 2021-04-30 11317194 frs-core:Unsecured 2021-04-30 11317194 frs-core:WithinOneYear 2020-05-01 2021-04-30 11317194 frs-core:WithinOneYear 2021-04-30 11317194 frs-core:CapitalRedemptionReserve 2020-05-01 2021-04-30 11317194 frs-core:CapitalRedemptionReserve 2020-04-30 11317194 frs-core:CapitalRedemptionReserve 2021-04-30 11317194 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Registered number: 11317194
Conway and Khan Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2022
Lomond Accountants Ltd

480a Main Street
Bonhill
Alexandria
G83 9HY
Conway and Khan Ltd
Balance Sheet
As at 30 April 2022
Balance Sheet
Registered number: 11317194
2022 2021
£ £
Fixed assets 786,681 734,762
Current assets 14,972 43,005
Creditors: Amounts Falling Due Within One Year (788,916 ) (785,280 )
NET CURRENT LIABILITIES (773,944 ) (742,275 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,737 (7,513 )
NET ASSETS/(LIABILITIES) 12,737 (7,513 )
CAPITAL AND RESERVES 12,737 (7,513 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
Conway and Khan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11317194 . The registered office is First Floor Flat, 176 Putney Bridge Road, London, SW15 2NG.
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Aalia Khan
Director
13/12/2022