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Company registration number: 14834689
Cotels Connex Limited
Unaudited filleted financial statements
30 April 2024
Cotels Connex Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Cotels Connex Limited
Directors and other information
Directors Marcia Gomez-Pena
Antonio Gomez
Company number 14834689
Registered office 701 South Fifth Street
Milton Keynes
Buckinghamshire
MK9 2PR
Accountant Jenner Accountants Limited
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Cotels Connex Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Cotels Connex Limited
Period ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Cotels Connex Limited for the period ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Cotels Connex Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Cotels Connex Limited and state those matters that we have agreed to state to the board of directors of Cotels Connex Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Cotels Connex Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Cotels Connex Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cotels Connex Limited. You consider that Cotels Connex Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Cotels Connex Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
21 January 2025
Cotels Connex Limited
Statement of financial position
30 April 2024
30/04/24
£ £
Fixed assets 249,076
_______
Current assets 1,755
Prepayments and accrued income 73
_______
1,828
Creditors: amounts falling due within one year ( 87,665)
_______
Net current liabilities ( 85,837)
_______
Total assets less current liabilities 163,239
Creditors: amounts falling due after more than one year ( 174,388)
Accruals and deferred income ( 600)
_______
Net liabilities ( 11,749)
_______
Capital and reserves ( 11,749)
_______
Notes to the financial statements
Cotels Connex Limited
Period ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Marcia Gomez-Pena
Director
Company registration number: 14834689
The company is a private company limited by shares, registered in England and Wales.