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Company Registration No. 11673629 (England and Wales)
ConnectThings Consultants Ltd Unaudited accounts for the year ended 30 November 2024
ConnectThings Consultants Ltd Unaudited accounts Contents
Page
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ConnectThings Consultants Ltd Company Information for the year ended 30 November 2024
Director
P J Evans
Company Number
11673629 (England and Wales)
Registered Office
10 St. Georges Avenue Havant PO9 2RX United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ConnectThings Consultants Ltd Accountants' report
Accountants' report to the director of ConnectThings Consultants Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ConnectThings Consultants Ltd for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ConnectThings Consultants Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ConnectThings Consultants Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ConnectThings Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ConnectThings Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ConnectThings Consultants Ltd. You consider that ConnectThings Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ConnectThings Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 29 August 2025
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ConnectThings Consultants Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,938 
2,817 
Current assets
Debtors
11,995 
2,396 
Cash at bank and in hand
15,754 
2,898 
27,749 
5,294 
Creditors: amounts falling due within one year
(24,692)
(29,618)
Net current assets/(liabilities)
3,057 
(24,324)
Total assets less current liabilities
5,995 
(21,507)
Creditors: amounts falling due after more than one year
(5,993)
(11,995)
Net assets/(liabilities)
2 
(33,502)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
(33,504)
Shareholders' funds
2 
(33,502)
For the year ending 30 November 2024 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 his 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 August 2025 and were signed on its behalf by
P J Evans Director Company Registration No. 11673629
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ConnectThings Consultants Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ConnectThings Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11673629. The registered office is 10 St. Georges Avenue, Havant, PO9 2RX, United Kingdom.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,763 
Additions
894 
At 30 November 2024
6,657 
Depreciation
At 1 December 2023
2,946 
Charge for the year
773 
At 30 November 2024
3,719 
Net book value
At 30 November 2024
2,938 
At 30 November 2023
2,817 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,995 
2,396 
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ConnectThings Consultants Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,003 
3,003 
Loans from directors
18,392 
24,750 
Accruals
3,297 
1,865 
24,692 
29,618 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,993 
11,995 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
P J Evans
Director loan account
(24,751)
(16,908)
(23,267)
(18,392)
(24,751)
(16,908)
(23,267)
(18,392)
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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