Registered number
06000579
Connect Support Limited
Unaudited Filleted Accounts
31 March 2025
Connect Support Limited
Registered number: 06000579
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £ £ £
Current assets
Debtors 3 - 94
Cash at bank and in hand - 43,336
- 43,430
Creditors: amounts falling due within one year 4 - (3,089)
Net current assets - 40,341
Net assets - 40,341
Reserves
Unrestricted funds - 40,341
Total funds - 40,341
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arthur Darby
Director
Approved by the board on 7 April 2025
Connect Support Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The financial statements of the charitable company, which is a public benefit entity under FRS102, have been prepared in accordance with the Charities SORP (FRS102) "Accounting and Reporting by Charities: Statement of recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
Income represents grants and donations received to facilitate the support services to carer groups.
Tangible fixed assets
All tangible assets are capitalised at cost. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life which in all cases is estimated to be two years.
Going concern
The financial statements have been prepared on a basis other than going concern following the trustees' decision to close the charity and transfer its remaing assets to another organisation with similar charitable objectives.
Fund Accounting
Unrestricted Funds are funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. Designated Funds are funds set aside by the trustees out of unrestricted funds for specific future purposes or projects. Any amounts not utilised are carried forward where the specific project remains part of the charity's objectives. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The company is exempt from any corporation tax liability due to its charitable status.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 3
3 Debtors 2025 2024
£ £
Other debtors - 94
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs - 2,189
Accruals - 900
- 3,089
5 Company limited by guarantee
Every member of the company undertakes to contribute such amount as may be required, not exceeding £10, to the Company's assets if it should be wound up while he/she is a member or within one year after he/she ceases to be a member.
6 Other information
Connect Support Limited is a private company limited by shares and incorporated in England. Its registered office is:
Dandelion Community (St Marks URC)
Outlands Road
Manchester
M22 1AH
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