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Registration number: 15168817

Connectsu Limited

Unaudited Filleted Financial Statements

for the Period from 27 September 2023 to 30 September 2024

 

Connectsu Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Connectsu Limited

Company Information

Directors

PA Reynolds

H Manjunatha

R S Wells

Company secretary

Mrs J Reynolds

Registered office

111/113 High Street
Evesham
Worcestershire
WR11 4XP

Accountants

Clement Rabjohns Limited
Chartered Accountants
111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Connectsu Limited

(Registration number: 15168817)
Balance Sheet as at 30 September 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

1,560

Creditors: Amounts falling due within one year

4

(5,076)

Net liabilities

 

(3,516)

Capital and reserves

 

Called up share capital

95

Retained earnings

(3,611)

Shareholders' deficit

 

(3,516)

For the financial period ending 30 September 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 period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
PA Reynolds
Director

 

Connectsu Limited

Notes to the Unaudited Financial Statements for the Period from 27 September 2023 to 30 September 2024

1

General information

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

The address of its registered office is:
111/113 High Street
Evesham
Worcestershire
WR11 4XP
England

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis with the Directors supporting the business. The Directors believe the internally generated intangibles held are of significant value and are not accounted for within these financial statements in accordance with FRS102.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

 

Connectsu Limited

Notes to the Unaudited Financial Statements for the Period from 27 September 2023 to 30 September 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Other creditors

5,076