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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
Page
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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
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Convergex Connections Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
50,038 
Current assets
Debtors
131,282 
Cash at bank and in hand
12,245 
143,527 
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
Deferred tax
(666)
Net assets
7,062 
Capital and reserves
Profit and loss account
7,062 
Shareholders' funds
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
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Convergex Connections Ltd Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
At 18 April 2023
- 
- 
- 
Additions
49,505 
846 
50,351 
At 30 April 2024
49,505 
846 
50,351 
Depreciation
Charge for the period
- 
313 
313 
At 30 April 2024
- 
313 
313 
Net book value
At 30 April 2024
49,505 
533 
50,038 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
48,000 
Accrued income and prepayments
16,796 
Other debtors
66,486 
131,282 
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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 
£ 
VAT
33,881 
Obligations under finance leases and hire purchase contracts
5,195 
Trade creditors
2,058 
Taxes and social security
17,839 
Other creditors
91,920 
150,893 
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.
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