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Registered Number: 05351683
England and Wales

 

 

 

CONSULTING CONNECTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Mr H Otsuki
Registered Number 05351683
Registered Office 7 Twysdens Terrace
North Mymms, Hatfield
Hertfordshire
AL9 7DJ
Accountants Windfall Accounting LLP
Windfall House, D1 The Courtyard
Alban Park Hatfield Road
St. Albans
AL4 0LA
Secretary Mrs M Otsuki
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 144   
144   
Current assets      
Debtors 4 56    3,600 
Cash at bank and in hand 33,391    19,754 
33,447    23,354 
Creditors: amount falling due within one year 5 (10,970)   (10,578)
Net current assets 22,477    12,776 
 
Total assets less current liabilities 22,621    12,776 
Net assets 22,621    12,776 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 22,521    12,676 
Shareholders' funds 22,621    12,776 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 May 2025 and were signed by:


-------------------------------
Mr H Otsuki
Director
2
General Information
Consulting Connections Limited is a private company, limited by shares, registered in England and Wales, registration number 05351683, registration address 7 Twysdens Terrace, North Mymms, Hatfield, Hertfordshire, AL9 7DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is prob-able that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.


Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees


Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2024 1,284    1,284 
Additions 216    216 
Disposals  
At 28 February 2025 1,500    1,500 
Depreciation
At 01 March 2024 1,284    1,284 
Charge for year 72    72 
On disposals  
At 28 February 2025 1,356    1,356 
Net book values
Closing balance as at 28 February 2025 144    144 
Opening balance as at 01 March 2024  


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   3,600 
Other Debtors 56   
56    3,600 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 2,492    593 
PAYE & Social Security 182   
Accrued Expenses 839    840 
Directors' Current Accounts 7,457    9,145 
10,970    10,578 

6.

Related Party Notes

Creditors due within one year includes an amount of £7,457 (2023 - £9,145) due to the director. This amount is interest free and repayable on demand.
3