2022-04-012023-03-312023-03-31false02898660The Consultant Connection 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The Consultant Connection Limited

Registered Number
02898660
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

The Consultant Connection Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Ian Andrew Castle

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

02898660 (England and Wales)
The Consultant Connection Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,185-
Investments71,1661,166
2,3511,166
Current assets
Debtors32,25630,884
Cash at bank and on hand91,86379,923
124,119110,807
Creditors amounts falling due within one year(46,401)(42,593)
Net current assets (liabilities)77,71868,214
Total assets less current liabilities80,06969,380
Creditors amounts falling due after one year(25,833)(35,833)
Provisions for liabilities(314)-
Net assets53,92233,547
Capital and reserves
Called up share capital601601
Other reserves399399
Profit and loss account52,92232,547
Shareholders' funds53,92233,547
The financial statements were approved and authorised for issue by the Director on 25 July 2023, and are signed on its behalf by:
Ian Andrew Castle
Director
Registered Company No. 02898660
The Consultant Connection Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company in the year under review was that of consultancy and professional services.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment5
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 225,140
Additions1,415
At 31 March 236,555
Depreciation and impairment
At 01 April 225,140
Charge for year230
At 31 March 235,370
Net book value
At 31 March 231,185
At 31 March 22-
7.Fixed asset investments

Total

£
Cost or valuation
At 01 April 221,166
At 31 March 231,166
Net book value
At 31 March 231,166
At 31 March 221,166
8.Description of financial commitments other than capital commitments
The company has total guarantees contingencies and commitments at the year end of £1,675 (2022: £1,675).