CALL ME CONNECTIONS LTD

Company Registration Number:
NI660969 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CALL ME CONNECTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

CALL ME CONNECTIONS LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,600 9,277
Total fixed assets: 10,600 9,277
Current assets
Debtors: 4 97,380 90,284
Cash at bank and in hand: 169,196 447,865
Total current assets: 266,576 538,149
Creditors: amounts falling due within one year:   (98,590) (121,939)
Net current assets (liabilities): 167,986 416,210
Total assets less current liabilities: 178,586 425,487
Total net assets (liabilities): 178,586 425,487
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 178,486 425,387
Shareholders funds: 178,586 425,487

The notes form part of these financial statements

CALL ME CONNECTIONS LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2023
and signed on behalf of the board by:

Name: Ms L Peters
Status: Director

The notes form part of these financial statements

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 17 17

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 12,179
Additions 3,194
At 30 April 2023 15,373
Depreciation
At 01 May 2022 2,902
Charge for year 1,871
At 30 April 2023 4,773
Net book value
At 30 April 2023 10,600
At 30 April 2022 9,277

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0