Registered Number:07668908 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Connected Discovery Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Connected Discovery Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,980
1,454
2
1,980
1,454
Trade and other receivables |
140
140
3
3,032
Cash and cash equivalents |
24,102
24,242
3,172
Trade and other payables: amounts falling due within one |
year |
(3,087)
(13,768)
4
85
10,474
Net current assets
Total assets less current liabilities |
12,454
1,539
12,454
Net assets
1,539
2
2
12,452
1,537
12,454
1,539
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Bryn Ivor Williams-Jones Director |
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Connected Discovery Ltd
Notes to the Financial Statements
Statutory Information
Connected Discovery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07668908. |
Unit 4 Murston Business Centre
Norman Road
Ashford
Kent
TN23 7AD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
2. Property, plant and equipment |
12,521
12,293
228
1,185
1,185
-
228
13,478
13,706
Provision for depreciation and impairment |
11,067
10,841
226
Charge for year
659
659
-
11,726
11,500
226
2
1,978
1,980
2
1,452
1,454
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For the year ended 31 December 2023
Connected Discovery Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
140
140
4. Trade and other payables: amounts falling due within one year |
2022
2023
593
1,828
(1)
-
Taxation and social security |
5,517
705
7,659
554
13,768
3,087
5. Average number of persons employed |
During the year the average number of employees was 0
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