Company Registration No. 10163074 (England and Wales)
Connections24hrs Limited
Unaudited accounts
for the year ended 31 May 2024
Connections24hrs Limited
Unaudited accounts
Contents
Connections24hrs Limited
Company Information
for the year ended 31 May 2024
Directors
BVEKERWA, Audley Handina
BVEKERWA, Clara
Company Number
10163074 (England and Wales)
Registered Office
33 Brecon Close
Corby
Northamptonshire
NN18 8GT
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Connections24hrs Limited
Statement of financial position
as at 31 May 2024
Tangible assets
4,033
1,891
Cash at bank and in hand
29,453
10,470
Creditors: amounts falling due within one year
(150)
(16,680)
Net current assets
86,232
47,480
Total assets less current liabilities
90,265
49,371
Creditors: amounts falling due after more than one year
(70,394)
-
Profit and loss account
19,868
49,368
Shareholders' funds
19,871
49,371
For the year ending 31 May 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 6 March 2025 and were signed on its behalf by
BVEKERWA, Audley Handina
Director
Company Registration No. 10163074
Connections24hrs Limited
Notes to the Accounts
for the year ended 31 May 2024
Connections24hrs Limited is a private company, limited by shares, registered in England and Wales, registration number 10163074. The registered office is 33 Brecon Close, Corby, Northamptonshire, NN18 8GT, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,295
1,776
3,071
At 31 May 2024
1,295
4,927
6,222
At 1 June 2023
466
714
1,180
Charge for the year
166
843
1,009
At 31 May 2024
632
1,557
2,189
At 31 May 2024
663
3,370
4,033
At 31 May 2023
829
1,062
1,891
Amounts falling due within one year
Trade debtors
54,429
51,190
Connections24hrs Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
16,530
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
16,530
-
8
Average number of employees
During the year the average number of employees was 8 (2023: 0).