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Registered Number: 11258664
England and Wales

 

 

 

SURE CONNECT NORTH WEST LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Gcc Accountants
31 March 2025



....................................................
Gcc Accountants
Unit 67, Cariocca Business Park
2 Sawley Rd, Miles Platting
Manchester
M40 8BB
16 September 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 64    96 
64    96 
Current assets      
Debtors: amounts falling due within one year 32,999    21,039 
Debtors: amounts falling due after one year 424    635 
Cash at bank and in hand 10,238    2,902 
43,661    24,576 
Creditors: amount falling due within one year (22,109)   (11,277)
Net current assets 21,552    13,299 
 
Total assets less current liabilities 21,616    13,395 
Creditors: amount falling due after more than one year (9,012)   (13,182)
Net assets 12,604    213 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 12,603    212 
Shareholders' funds 12,604    213 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 September 2025 and were signed by:


-------------------------------
Abolfazal Dadashak
Director
2
General Information
SURE CONNECT NORTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 11258664, registration address 21 Chaffinch Close, Manchester, M22 4WX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2024 975    975 
Additions  
Disposals  
At 31 March 2025 975    975 
Depreciation
At 01 April 2024 879    879 
Charge for year 32    32 
On disposals  
At 31 March 2025 911    911 
Net book values
Closing balance as at 31 March 2025 64    64 
Opening balance as at 01 April 2024 96    96 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3