1 April 2023 false No description of principal activity Taxfiler 2024.6 10013351business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100133512023-03-31 100133512023-04-012024-03-31 10013351business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10013351business:FilletedAccounts2023-04-012024-03-31 100133512024-03-31 10013351business:Director12023-04-012024-03-31 10013351business:RegisteredOffice2023-04-012024-03-31 100133512023-03-31 10013351core:WithinOneYear2024-03-31 10013351core:WithinOneYear2023-03-31 10013351core:AfterOneYear2024-03-31 10013351core:AfterOneYear2023-03-31 10013351countries:EnglandWales2023-04-012024-03-31 100133512022-04-012023-03-31 10013351business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10013351 (England and Wales)
Connective Services Limited Unaudited accounts for the year ended 31 March 2024
Connective Services Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Connective Services Limited Company Information for the year ended 31 March 2024
Director
Simon Wightwick
Company Number
10013351 (England and Wales)
Registered Office
Bleak Cottage Reading Road Burghfield Common Reading Berkshire RG7 3BH England
Accountants
Janes Accounting Services Limited 9 Church Hams Finchampstead Wokingham Berkshire RG40 4XF
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Connective Services Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
102,874 
101,236 
Creditors: amounts falling due within one year
(51,091)
(45,404)
Net current assets
51,783 
55,832 
Total assets less current liabilities
51,783 
55,832 
Creditors: amounts falling due after more than one year
(9,264)
(7,060)
Accruals and deferred income
(1,020)
(3,000)
Net assets
41,499 
45,772 
Capital and reserves
41,499 
45,772 
NOTES TO THE ACCOUNTS
1 Statutory information
Connective Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10013351. The registered office is Bleak Cottage, Reading Road, Burghfield Common, Reading, Berkshire, RG7 3BH, England.
2 Director's advances, credit and guarantees
During the year the company made the advances to Mr S Wightwick, a director. At the balance sheet date the company was owed £96,869 (2023: £96,369) which is included in debtors. The maximum amount outstanding during the year was £99,849 (2023: £133,201). The advances were made charging interest at 2% on an average basis and are repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2025
Simon Wightwick Director Company Registration No. 10013351
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