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Company Registration No. 13837185 (England and Wales)
Connected Solutions IT Ltd Unaudited accounts for the year ended 31 January 2024
Connected Solutions IT Ltd Unaudited accounts Contents
Page
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Connected Solutions IT Ltd Company Information for the year ended 31 January 2024
Director
Jack Skidmore
Company Number
13837185 (England and Wales)
Registered Office
201 SCHOOL ROAD BIRMINGHAM WEST MIDLANDS B28 8PE UNITED KINGDOM
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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Connected Solutions IT Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
444 
592 
Current assets
Debtors
5,649 
1,609 
Creditors: amounts falling due within one year
(6,133)
(4,237)
Net current liabilities
(484)
(2,628)
Net liabilities
(40)
(2,036)
Capital and reserves
Profit and loss account
(40)
(2,036)
Shareholders' funds
(40)
(2,036)
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 15 October 2024 and were signed on its behalf by
Jack Skidmore Director Company Registration No. 13837185
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Connected Solutions IT Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Connected Solutions IT Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837185. The registered office is 201 SCHOOL ROAD, BIRMINGHAM, WEST MIDLANDS, B28 8PE, UNITED KINGDOM.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
790 
At 31 January 2024
790 
Depreciation
At 1 February 2023
198 
Charge for the year
148 
At 31 January 2024
346 
Net book value
At 31 January 2024
444 
At 31 January 2023
592 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,649 
1,609 
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Connected Solutions IT Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
631 
12 
VAT
1,481 
1,383 
Taxes and social security
2,290 
557 
Other creditors
1,020 
- 
Loans from directors
236 
1,835 
Accruals
475 
450 
6,133 
4,237 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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