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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
Page
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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
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Connect Recruitment Consultants Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,427 
3,341 
Current assets
Debtors
87,393 
83,851 
Cash at bank and in hand
71,162 
- 
158,555 
83,851 
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)
Capital and reserves
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
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Connect Recruitment Consultants Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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% straight line
Turnover
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.
Pension 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.
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Connect Recruitment Consultants Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
43,787 
Disposals
(12,000)
At 31 August 2024
31,787 
Depreciation
At 1 September 2023
40,446 
Charge for the year
880 
On disposals
(11,966)
At 31 August 2024
29,360 
Net book value
At 31 August 2024
2,427 
At 31 August 2023
3,341 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,787 
72,404 
Accrued income and prepayments
5,606 
5,606 
Other debtors
- 
5,841 
87,393 
83,851 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,468 
60,731 
VAT
61,332 
23,576 
Trade creditors
2,433 
1,646 
Taxes and social security
13,772 
7,005 
Other creditors
5 
8,741 
Loans from directors
32,591 
43,592 
Accruals
2,500 
2,500 
130,101 
147,791 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,929 
17,095 
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Connect Recruitment Consultants Limited Notes to the Accounts for the year ended 31 August 2024
8
Loans to directors
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).
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