Company Registration No. SC371303 (Scotland)
Corporate Connections International Ltd.
Unaudited accounts
for the year ended 31 January 2025
Corporate Connections International Ltd.
Unaudited accounts
Contents
Corporate Connections International Ltd.
Company Information
for the year ended 31 January 2025
Company Number
SC371303 (Scotland)
Registered Office
225 West George Street
Glasgow
G2 2ND
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Corporate Connections International Ltd.
Statement of financial position
as at 31 January 2025
Tangible assets
20,410
24,865
Cash at bank and in hand
65,498
63,792
Creditors: amounts falling due within one year
(33,425)
(32,935)
Net current assets
32,073
30,857
Total assets less current liabilities
52,483
55,722
Creditors: amounts falling due after more than one year
-
(2,576)
Called up share capital
2
2
Profit and loss account
52,481
53,144
Shareholders' funds
52,483
53,146
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 29 July 2025 and were signed on its behalf by
L Gordon
Director
Company Registration No. SC371303
Corporate Connections International Ltd.
Notes to the Accounts
for the year ended 31 January 2025
Corporate Connections International Ltd. is a private company, limited by shares, registered in Scotland, registration number SC371303. The registered office is 225 West George Street, Glasgow, G2 2ND.
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.
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.
The accounts are presented in £ sterling.
Turnover represents invoiced fees to external customers, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
15,661
73,241
88,902
At 31 January 2025
16,827
73,241
90,068
At 1 February 2024
14,795
49,242
64,037
Charge for the year
821
4,800
5,621
At 31 January 2025
15,616
54,042
69,658
At 31 January 2025
1,211
19,199
20,410
At 31 January 2024
866
23,999
24,865
Corporate Connections International Ltd.
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,576
3,864
Taxes and social security
24,538
22,781
Loans from directors
2,217
2,300
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,576
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).