CONNECT4U LTD C.I.C.

Company limited by guarantee

Company Registration Number:
11735183 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 January 2024

End date: 31 October 2024

CONNECT4U LTD C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CONNECT4U LTD C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2024

10 months to 31 October 2024 2023


£

£
Administrative expenses: 100 ( 773 )
Operating profit(or loss): 100 (773)
Profit(or loss) before tax: 100 (773)
Profit(or loss) for the financial year: 100 (773)

CONNECT4U LTD C.I.C.

Balance sheet

As at 31 October 2024

Notes 10 months to 31 October 2024 2023


£

£
Current assets
Debtors: 3 449,795 459,898
Cash at bank and in hand: 58,307 81,568
Total current assets: 508,102 541,466
Creditors: amounts falling due within one year: 4 ( 506,286 ) ( 536,942 )
Net current assets (liabilities): 1,816 4,524
Total assets less current liabilities: 1,816 4,524
Creditors: amounts falling due after more than one year: 5 ( 5,205 ) ( 8,014 )
Total net assets (liabilities): (3,389) (3,490)
Members' funds
Profit and loss account: (3,389) ( 3,490)
Total members' funds: ( 3,389) (3,490)

The notes form part of these financial statements

CONNECT4U LTD C.I.C.

Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 9 April 2025
and signed on behalf of the board by:

Name: Mr David Parry
Status: Director

The notes form part of these financial statements

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    10 months to 31 October 2024 2023
    Average number of employees during the period 0 0

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Debtors

10 months to 31 October 2024 2023
£ £
Trade debtors 449,795 459,898
Total 449,795 459,898

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

10 months to 31 October 2024 2023
£ £
Trade creditors 506,286 536,942
Total 506,286 536,942

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

10 months to 31 October 2024 2023
£ £
Bank loans and overdrafts 5,205 8,014
Total 5,205 8,014

COMMUNITY INTEREST ANNUAL REPORT

CONNECT4U LTD C.I.C.

Company Number: 11735183 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Providing Central Heating/Boilers to local people who are in Heat Poverty.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 April 2025

And signed on behalf of the board by:
Name: Mr David Parry
Status: Director