2024-04-012025-03-312025-03-31false14017183CONNECTUP (BUSINESS) 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CONNECTUP (BUSINESS) LIMITED

Registered Number
14017183
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CONNECTUP (BUSINESS) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

J HOMPSTEAD

Registered Address

Avoca
Pikes Hill Avenue
Lyndhurst
SO43 7AX

Registered Number

14017183 (England and Wales)
CONNECTUP (BUSINESS) LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets44,5486,661
Tangible assets51,174541
5,7227,202
Current assets
Debtors613,15613,023
Cash at bank and on hand21,92218,105
35,07831,128
Creditors amounts falling due within one year7(16,475)(15,910)
Net current assets (liabilities)18,60315,218
Total assets less current liabilities24,32522,420
Provisions for liabilities8(1,431)(1,801)
Net assets22,89420,619
Capital and reserves
Called up share capital11
Profit and loss account22,89320,618
Shareholders' funds22,89420,619
The financial statements were approved and authorised for issue by the Director on 18 June 2025, and are signed on its behalf by:
J HOMPSTEAD
Director
Registered Company No. 14017183
CONNECTUP (BUSINESS) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year11
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Intangible assets

Total

£
Cost or valuation
At 01 April 2410,561
At 31 March 2510,561
Amortisation and impairment
At 01 April 243,900
Charge for year2,113
At 31 March 256,013
Net book value
At 31 March 254,548
At 31 March 246,661
5.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 241,058
Additions1,244
At 31 March 252,302
Depreciation and impairment
At 01 April 24516
Charge for year612
At 31 March 251,128
Net book value
At 31 March 251,174
At 31 March 24541
6.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables12,60712,556
Prepayments and accrued income549467
Total13,15613,023
7.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,760689
Taxation and social security13,40514,910
Other creditors310311
Total16,47515,910
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,4311,801
Total1,4311,801