CONNECTOR SOLUTIONS LIMITED

Company Registration Number:
05716616 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CONNECTOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CONNECTOR SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,291 9,722
Investments: 4 189,778 189,778
Total fixed assets: 197,069 199,500
Current assets
Stocks: 137,417 40,290
Debtors:   282,194 347,671
Cash at bank and in hand: 718,932 695,097
Total current assets: 1,138,543 1,083,058
Creditors: amounts falling due within one year: 5 (168,289) (154,869)
Net current assets (liabilities): 970,254 928,189
Total assets less current liabilities: 1,167,323 1,127,689
Total net assets (liabilities): 1,167,323 1,127,689
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,167,223 1,127,589
Shareholders funds: 1,167,323 1,127,689

The notes form part of these financial statements

CONNECTOR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 January 2025
and signed on behalf of the board by:

Name: S Pearce
Status: Director

The notes form part of these financial statements

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 54,061
At 30 April 2024 54,061
Depreciation
At 01 May 2023 44,339
Charge for year 2,431
At 30 April 2024 46,770
Net book value
At 30 April 2024 7,291
At 30 April 2023 9,722

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Listed shares at cost 189778

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Uk tax 15413 Paye 4277 Directors current account 957 Trade creditors 145572 Other creditors 970 Accruals 100 Total 168289