IRIS Accounts Production v24.1.0.578 SC488251 director 1.11.22 31.10.23 31.10.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4882512022-10-31SC4882512023-10-31SC4882512022-11-012023-10-31SC4882512021-10-31SC4882512021-11-012022-10-31SC4882512022-10-31SC488251ns15:Scotland2022-11-012023-10-31SC488251ns14:PoundSterling2022-11-012023-10-31SC488251ns10:Director12022-11-012023-10-31SC488251ns10:PrivateLimitedCompanyLtd2022-11-012023-10-31SC488251ns10:SmallEntities2022-11-012023-10-31SC488251ns10:AuditExemptWithAccountantsReport2022-11-012023-10-31SC488251ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-31SC488251ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-31SC488251ns10:FullAccounts2022-11-012023-10-31SC48825112022-11-012023-10-31SC488251ns10:OrdinaryShareClass12022-11-012023-10-31SC488251ns10:RegisteredOffice2022-11-012023-10-31SC488251ns5:CurrentFinancialInstruments2023-10-31SC488251ns5:CurrentFinancialInstruments2022-10-31SC488251ns5:Non-currentFinancialInstruments2023-10-31SC488251ns5:Non-currentFinancialInstruments2022-10-31SC488251ns5:ShareCapital2023-10-31SC488251ns5:ShareCapital2022-10-31SC488251ns5:RetainedEarningsAccumulatedLosses2023-10-31SC488251ns5:RetainedEarningsAccumulatedLosses2022-10-31SC488251ns5:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-31SC488251ns5:ComputerSoftware2022-11-012023-10-31SC488251ns5:FurnitureFittings2022-11-012023-10-31SC488251ns5:ComputerEquipment2022-11-012023-10-31SC488251ns5:ComputerSoftware2022-10-31SC488251ns5:ComputerSoftware2023-10-31SC488251ns5:ComputerSoftware2022-10-31SC488251ns5:FurnitureFittings2022-10-31SC488251ns5:ComputerEquipment2022-10-31SC488251ns5:FurnitureFittings2023-10-31SC488251ns5:ComputerEquipment2023-10-31SC488251ns5:FurnitureFittings2022-10-31SC488251ns5:ComputerEquipment2022-10-31SC488251ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-31SC488251ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31SC488251ns10:OrdinaryShareClass12023-10-31SC488251ns5:RetainedEarningsAccumulatedLosses2022-10-31SC488251ns5:RetainedEarningsAccumulatedLosses2022-11-012023-10-31SC4882511ns10:Director12022-10-31SC4882511ns10:Director12021-10-31SC4882511ns10:Director12022-11-012023-10-31SC4882511ns10:Director12021-11-012022-10-31SC4882511ns10:Director12023-10-31SC4882511ns10:Director12022-10-31
REGISTERED NUMBER: SC488251 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

COMPANY CONNECTING LIMITED

COMPANY CONNECTING LIMITED (REGISTERED NUMBER: SC488251)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 6

COMPANY CONNECTING LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Ms J M Grant-Shaw





REGISTERED OFFICE: 20 Murray Terrace
Aberdeen
AB11 7SD





REGISTERED NUMBER: SC488251 (Scotland)





ACCOUNTANTS: Enrich Tax Consultancy Ltd
4 Kingshill Park
Venture Drive
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6FL

COMPANY CONNECTING LIMITED (REGISTERED NUMBER: SC488251)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,860 15,750
Tangible assets 5 190 248
14,050 15,998

CURRENT ASSETS
Debtors 6 7,862 20,184
Cash at bank 34,531 58,308
42,393 78,492
CREDITORS
Amounts falling due within one year 7 16,834 16,529
NET CURRENT ASSETS 25,559 61,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,609

77,961

CREDITORS
Amounts falling due after more than one year 8 8,978 10,395
NET ASSETS 30,631 67,566

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 30,531 67,466
SHAREHOLDERS' FUNDS 30,631 67,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Ms J M Grant-Shaw - Director


COMPANY CONNECTING LIMITED (REGISTERED NUMBER: SC488251)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Company Connecting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

The assets' residual values and useful lives are reviewed and adjusted, if appropriate, at the end of each reporting period. The effect of any change is accounted for prospectively.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 November 2022
and 31 October 2023 18,900
AMORTISATION
At 1 November 2022 3,150
Amortisation for year 1,890
At 31 October 2023 5,040
NET BOOK VALUE
At 31 October 2023 13,860
At 31 October 2022 15,750

COMPANY CONNECTING LIMITED (REGISTERED NUMBER: SC488251)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 292 2,348 2,640
DEPRECIATION
At 1 November 2022 44 2,348 2,392
Charge for year 58 - 58
At 31 October 2023 102 2,348 2,450
NET BOOK VALUE
At 31 October 2023 190 - 190
At 31 October 2022 248 - 248

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 7,395 20,184
Prepayments and accrued income 467 -
7,862 20,184

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 6,162 5,190
Tax - 1,907
Social security and other taxes 263 249
VAT 6,345 6,465
Accruals and deferred income 2,646 1,300
Deferred government grants 1,418 1,418
16,834 16,529

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.23 31.10.22
£    £   
Deferred government grants 3,308 4,725
Deferred government grants 5,670 5,670
8,978 10,395

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100

COMPANY CONNECTING LIMITED (REGISTERED NUMBER: SC488251)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

10. RESERVES
Retained
earnings
£   

At 1 November 2022 67,466
Deficit for the year (20,284 )
Dividends (16,651 )
At 31 October 2023 30,531

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Ms J M Grant-Shaw
Balance outstanding at start of year - (429 )
Amounts advanced 1,963 13,140
Amounts repaid (1,963 ) (12,711 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan is interest free and repayable on demand.

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms J M Grant-Shaw.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Company Connecting Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Company Connecting Limited for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Company Connecting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Company Connecting Limited and state those matters that we have agreed to state to the director of Company Connecting Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Company Connecting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Company Connecting Limited. You consider that Company Connecting Limited 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 financial statements of Company Connecting Limited. 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 financial statements.






Enrich Tax Consultancy Ltd
4 Kingshill Park
Venture Drive
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6FL


31 July 2024