1 April 2024 false No description of principal activity Taxfiler 2024.6 12933232business:PrivateLimitedCompanyLtd2024-04-012025-03-31 129332322024-03-31 129332322024-04-012025-03-31 12933232business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12933232business:AbridgedAccounts2024-04-012025-03-31 129332322025-03-31 12933232business:Director12024-04-012025-03-31 12933232business:Director22024-04-012025-03-31 12933232business:RegisteredOffice2024-04-012025-03-31 129332322024-03-31 12933232core:WithinOneYear2025-03-31 12933232core:WithinOneYear2024-03-31 12933232core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12933232core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12933232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12933232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12933232core:PreviouslyStatedAmount2025-03-31 12933232core:PreviouslyStatedAmount2024-03-31 12933232business:SmallEntities2024-04-012025-03-31 12933232countries:EnglandWales2024-04-012025-03-31 12933232core:PlantMachinery2024-04-012025-03-31 129332322023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12933232 (England and Wales)
Connectheor Limited Unaudited accounts for the year ended 31 March 2025
Connectheor Limited Unaudited accounts Contents
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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
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Connectheor Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,657 
12,298 
Investments
25,476 
25,476 
36,133 
37,774 
Current assets
Debtors
(182,666)
80,095 
Cash at bank and in hand
507,965 
299,071 
325,299 
379,166 
Creditors: amounts falling due within one year
(85,510)
(191,231)
Net current assets
239,789 
187,935 
Net assets
275,922 
225,709 
Capital and reserves
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
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Connectheor Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
16,191 
Additions
1,792 
At 31 March 2025
17,983 
Depreciation
At 1 April 2024
3,893 
Charge for the year
3,433 
At 31 March 2025
7,326 
Net book value
At 31 March 2025
10,657 
At 31 March 2024
12,298 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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