2023-04-012024-03-312024-03-31false02898660The 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 2024

The Consultant Connection Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38891,185
Investments41,1661,166
2,0552,351
Current assets
Debtors22,51232,255
Cash at bank and on hand101,76491,863
124,276124,118
Creditors amounts falling due within one year(45,520)(46,400)
Net current assets (liabilities)78,75677,718
Total assets less current liabilities80,81180,069
Creditors amounts falling due after one year(15,833)(25,833)
Provisions for liabilities(236)(314)
Net assets64,74253,922
Capital and reserves
Called up share capital601601
Other reserves399399
Profit and loss account63,74252,922
Shareholders' funds64,74253,922
The financial statements were approved and authorised for issue by the Director on 15 August 2024, 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 2024

1.Accounting policies
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.
Basis of preparation
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).
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
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.
Current taxation
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
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Investments
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.
Government grants or assistance
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.
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 236,555
Disposals(5,140)
At 31 March 241,415
Depreciation and impairment
At 01 April 235,370
Charge for year296
On disposals(5,140)
At 31 March 24526
Net book value
At 31 March 24889
At 31 March 231,185
4.Fixed asset investments

Total

£
Cost or valuation
At 01 April 231,166
At 31 March 241,166
Net book value
At 31 March 241,166
At 31 March 231,166
5.Other commitments
The company has total guarantees contingencies and commitments at the year end of £1,675 (2023: £1,675).