Direct Connect (UK) Ltd 04048572 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the sale and maintenance of computer hardware and software Digita Accounts Production Advanced 6.30.9574.0 true 04048572 2023-09-01 2024-08-31 04048572 2024-08-31 04048572 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04048572 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04048572 bus:Micro-entities 2023-09-01 2024-08-31 04048572 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04048572 bus:FilletedAccounts 2023-09-01 2024-08-31 04048572 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04048572 bus:RegisteredOffice 2023-09-01 2024-08-31 04048572 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 04048572 bus:Director1 2023-09-01 2024-08-31 04048572 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04048572 bus:Agent1 2023-09-01 2024-08-31 04048572 countries:England 2023-09-01 2024-08-31 04048572 2022-09-01 2023-08-31 04048572 2023-08-31 04048572 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04048572 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04048572

Direct Connect (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Direct Connect (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Direct Connect (UK) Ltd

Company Information

Directors

Mr David Blackman

Mrs Tracy Blackman

Company secretary

Mrs Tracy Blackman

Registered office

Office 2, St Mary's Courtyard
East Farm
Codford
Warminster
Wiltshire
BA12 0PG

Accountants

Kate Moakes
AIMS Accountants for Business33 Sandringham Avenue
Bristol
BS16 6NQ

 

Direct Connect (UK) Ltd

(Registration number: 04048572)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

33,810

33,836

Creditors: Amounts falling due within one year

(24,745)

(20,902)

Total assets less current liabilities

9,065

12,934

Creditors: Amounts falling due after more than one year

(8,629)

(12,588)

 

436

346

Capital and reserves

436

346

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 2, St Mary's Courtyard
East Farm
Codford
Warminster
Wiltshire
BA12 0PG

These financial statements were authorised for issue by the Board on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

 

Direct Connect (UK) Ltd

(Registration number: 04048572)
Balance Sheet as at 31 August 2024

.........................................
Mr David Blackman
Director