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Registered Number: 12691392
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

CONNECT STUDIO CHELSEA LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 57,261  71,576 
Current assets 109,860  43,383 
Creditors: amount falling due within one year (221,492) (171,492)
Net current assets/(liabilities) (111,632) (128,109)
Total assets less current liabilities (54,371) (56,533)
Net assets/(liabilities) (54,371) (56,533)
 
Capital and reserves (54,371) (56,533)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Joanne Sandra Saad
Director

Date approved: 20 March 2025
1
Statutory Information
CONNECT STUDIO CHELSEA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12691392, registration address 31 Coleherne Road 31 Coleherne Road, Ground & Basement Flat, London, SW10 9BS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Total
    £   £
At 01 July 2023   111,838    111,838 
Additions    
At 30 June 2024   111,838    111,838 
Depreciation
At 01 July 2023   40,262    40,262 
Charge for year   14,315    14,315 
At 30 June 2024   54,577    54,577 
Net book values
Closing balance as at 30 June 2024   57,261    57,261 
Opening balance as at 01 July 2023   71,576    71,576 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 0).
2