Company Registration No. 02202727 (England and Wales)
Connect Recruitment Consultants Limited
Unaudited accounts
for the year ended 31 August 2024
Connect Recruitment Consultants Limited
Unaudited accounts
Contents
Connect Recruitment Consultants Limited
Company Information
for the year ended 31 August 2024
Director
Patricia Ann Munn
Company Number
02202727 (England and Wales)
Registered Office
Burnham House 93 High Street
Burnham
Slough
SL1 7JZ
England
Accountants
The Straightener Limited
83 Ducie Street
Manchester
M1 2JQ
Connect Recruitment Consultants Limited
Statement of financial position
as at 31 August 2024
Tangible assets
2,427
3,341
Cash at bank and in hand
71,162
-
Creditors: amounts falling due within one year
(130,101)
(147,791)
Net current assets/(liabilities)
28,454
(63,940)
Total assets less current liabilities
30,881
(60,599)
Creditors: amounts falling due after more than one year
(6,929)
(17,095)
Net assets/(liabilities)
23,952
(77,694)
Called up share capital
34,000
34,000
Profit and loss account
(10,048)
(111,694)
Shareholders' funds
23,952
(77,694)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 10 April 2025 and were signed on its behalf by
Patricia Ann Munn
Director
Company Registration No. 02202727
Connect Recruitment Consultants Limited
Notes to the Accounts
for the year ended 31 August 2024
Connect Recruitment Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 02202727. The registered office is Burnham House 93 High Street, Burnham, Slough, SL1 7JZ, 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:
Plant & machinery
25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Connect Recruitment Consultants Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
43,787
At 1 September 2023
40,446
Amounts falling due within one year
Trade debtors
81,787
72,404
Accrued income and prepayments
5,606
5,606
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,468
60,731
Trade creditors
2,433
1,646
Taxes and social security
13,772
7,005
Loans from directors
32,591
43,592
7
Creditors: amounts falling due after more than one year
2024
2023
Connect Recruitment Consultants Limited
Notes to the Accounts
for the year ended 31 August 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amounts due to director
43,592
10,000
21,001
32,591
43,592
10,000
21,001
32,591
9
Average number of employees
During the year the average number of employees was 28 (2023: 9).