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Company Registration No. 09197322 (England and Wales)
Connect Advisory Partners Ltd. Unaudited accounts for the year ended 31 December 2022
Connect Advisory Partners Ltd. Unaudited accounts Contents
Page
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Connect Advisory Partners Ltd. Company Information for the year ended 31 December 2022
Directors
Joseph Amissah-Mensah Edmond Anorkorang George Kusi Minkah
Company Number
09197322 (England and Wales)
Registered Office
Crown House 27 Old Gloucester Street London WC1N 3AX ENGLAND
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Connect Advisory Partners Ltd. Accountants' report
Accountants' report to the board of directors of Connect Advisory Partners Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Connect Advisory Partners Ltd. for the year ended 31 December 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Connect Advisory Partners Ltd., as a body, in accordance with the terms of our engagement letter dated 31 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Connect Advisory Partners Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connect Advisory Partners Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Connect Advisory Partners Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Connect Advisory Partners Ltd.. You consider that Connect Advisory Partners Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Connect Advisory Partners Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 August 2022
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Connect Advisory Partners Ltd. Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,697 
2,128 
Current assets
Debtors
40,010 
33,781 
Cash at bank and in hand
14,260 
24,102 
54,270 
57,883 
Creditors: amounts falling due within one year
(1,100)
- 
Net current assets
53,170 
57,883 
Total assets less current liabilities
55,867 
60,011 
Creditors: amounts falling due after more than one year
(41,800)
(46,450)
Net assets
14,067 
13,561 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
13,067 
12,561 
Shareholders' funds
14,067 
13,561 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Joseph Amissah-Mensah Director Company Registration No. 09197322
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Connect Advisory Partners Ltd. Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Connect Advisory Partners Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09197322. The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation Policy for Fixtures & Fittings is 20% Straight Line
Computer equipment
Depreciation Policy for Computer Equipment is 20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
3,837 
5,571 
9,408 
Additions
2,450 
- 
2,450 
At 31 December 2022
6,287 
5,571 
11,858 
Depreciation
At 1 January 2022
3,455 
3,825 
7,280 
Charge for the year
- 
1,881 
1,881 
At 31 December 2022
3,455 
5,706 
9,161 
Net book value
At 31 December 2022
2,832 
(135)
2,697 
At 31 December 2021
382 
1,746 
2,128 
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Connect Advisory Partners Ltd. Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,493 
10,264 
Other debtors
- 
23,517 
6,493 
33,781 
Amounts falling due after more than one year
Other debtors
33,517 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
1,100 
- 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,150 
46,450 
Taxes and social security
(350)
- 
41,800 
46,450 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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