Konnexx Ltd - Period Ending 2022-01-31

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Registration number: 10577809

Konnexx Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

Konnexx Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Konnexx Ltd

(Registration number: 10577809)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	2,680	4,213
Current assets	529,220	324,826
Prepayments and accrued income	1,816	2,163
Creditors: Amounts falling due within one year	(428,851)	(318,655)
Net current assets	102,185	8,334
Total assets less current liabilities	104,865	12,547
Creditors: Amounts falling due after more than one year	(30,000)	(36,000)
Accruals and deferred income	(915)	(2,958)
	73,950	(26,411)
Capital and reserves	73,950	(26,411)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32B Thorpe Wood
Peterborough
Cambridgeshire
PE3 6SR

These financial statements were authorised for issue by the director on 30 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2021 - 15).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £159,000 (2021 - £45,000).

Konnexx Ltd

(Registration number: 10577809)
Balance Sheet as at 31 January 2022

For the financial year ending 31 January 2022 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 January 2023

Mr Simon Morris
Director