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Company Registration No. 10103770 (England and Wales)
PLEASE CONNECT ME LIMITED Unaudited accounts for the year ended 31 March 2024
PLEASE CONNECT ME LIMITED Unaudited accounts Contents
Page
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PLEASE CONNECT ME LIMITED Company Information for the year ended 31 March 2024
Directors
Ms Kelly Munro Mr Daniel Munro Mr Michael Dennehy
Company Number
10103770 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
KAJ ASSOCIATES 6 MARKLAND CLOSE CHELMSFORD LONDON CM2 8RZ
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PLEASE CONNECT ME LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,589 
13,763 
Current assets
Inventories
46 
- 
Debtors
36,806 
21,315 
Cash at bank and in hand
6,823 
1,643 
43,675 
22,958 
Creditors: amounts falling due within one year
(939,853)
(754,333)
Net current liabilities
(896,178)
(731,375)
Net liabilities
(887,589)
(717,612)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(887,689)
(717,712)
Shareholders' funds
(887,589)
(717,612)
For the year ending 31 March 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 15 January 2025 and were signed on its behalf by
Mr Daniel Munro Director Company Registration No. 10103770
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PLEASE CONNECT ME LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PLEASE CONNECT ME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10103770. The registered office is 124, City Road, London, EC1V 2NX, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
193 
11,945 
15,057 
27,195 
Additions
- 
320 
1,079 
1,399 
At 31 March 2024
193 
12,265 
16,136 
28,594 
Depreciation
At 1 April 2023
193 
6,254 
6,985 
13,432 
Charge for the year
- 
497 
378 
875 
On disposals
- 
3,684 
2,014 
5,698 
At 31 March 2024
193 
10,435 
9,377 
20,005 
Net book value
At 31 March 2024
- 
1,830 
6,759 
8,589 
At 31 March 2023
- 
5,691 
8,072 
13,763 
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PLEASE CONNECT ME LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,706 
11,080 
Accrued income and prepayments
- 
80 
Other debtors
100 
10,155 
36,806 
21,315 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,965 
34,837 
VAT
20,991 
19,465 
Trade creditors
30,269 
16,946 
Taxes and social security
47,218 
21,873 
Other creditors
5,378 
14,901 
Loans from directors
809,635 
646,144 
Accruals
1,397 
167 
939,853 
754,333 
7
Average number of employees
During the year the average number of employees was 19 (2023: 18).
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