Company Registration No. 12933232 (England and Wales)
Connectheor Limited
Unaudited accounts
for the year ended 31 March 2025
Connectheor Limited
Unaudited accounts
Contents
Connectheor Limited
Company Information
for the year ended 31 March 2025
Directors
Tushar Srivastava
Shilpi Swami
Company Number
12933232 (England and Wales)
Registered Office
Connectheor Limited
5 St. John's Lane
London
London
EC1M 4BH
England
Accountants
Uppal & Co Accoutants (UK) Ltd
2 Copse Close
Slough
SL1 5DT
Connectheor Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,657
12,298
Cash at bank and in hand
507,965
299,071
Creditors: amounts falling due within one year
(85,510)
(191,231)
Net current assets
239,789
187,935
Net assets
275,922
225,709
Called up share capital
100
100
Profit and loss account
275,822
225,609
Shareholders' funds
275,922
225,709
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Tushar Srivastava
Director
Company Registration No. 12933232
Connectheor Limited
Notes to the Accounts
for the year ended 31 March 2025
Connectheor Limited is a private company, limited by shares, registered in England and Wales, registration number 12933232. The registered office is Connectheor Limited, 5 St. John's Lane, London, London, EC1M 4BH, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 3 (2024: 3).