Company Registration No. 14812669 (England and Wales)
Convergex Connections Ltd
Unaudited accounts
for the period from 18 April 2023 to 30 April 2024
Convergex Connections Ltd
Unaudited accounts
Contents
Convergex Connections Ltd
Company Information
for the period from 18 April 2023 to 30 April 2024
Directors
Natalie Michelle Martin
Nic May
Company Number
14812669 (England and Wales)
Registered Office
69 Trenoweth Estate
North Country
Redruth
Cornwall
TR16 4AH
England
Accountants
Forth Accountancy
The Ground Floor Office
5 Market Square
Mevagissey
ST. AUSTELL
Cornwall
PL26 6UD
Convergex Connections Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
12,245
Creditors: amounts falling due within one year
(150,893)
Net current liabilities
(7,366)
Total assets less current liabilities
42,672
Creditors: amounts falling due after more than one year
(34,944)
Provisions for liabilities
Profit and loss account
7,062
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
Nic May
Director
Company Registration No. 14812669
Convergex Connections Ltd
Notes to the Accounts
for the period from 18 April 2023 to 30 April 2024
Convergex Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 14812669. The registered office is 69 Trenoweth Estate, North Country, Redruth, Cornwall, TR16 4AH, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Reducing Balance over 3 Years
Computer equipment
Straight Line over 3 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
49,505
846
50,351
At 30 April 2024
49,505
846
50,351
Charge for the period
-
313
313
At 30 April 2024
-
313
313
At 30 April 2024
49,505
533
50,038
Amounts falling due within one year
Accrued income and prepayments
16,796
Convergex Connections Ltd
Notes to the Accounts
for the period from 18 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
5,195
Taxes and social security
17,839
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
34,944
8
Average number of employees
During the period the average number of employees was 0.