2023-10-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC743781 bus:FullAccounts 2023-10-01 2024-12-31 SC743781 bus:Micro-entities 2023-10-01 2024-12-31 SC743781 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-12-31 SC743781 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-12-31 SC743781 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 SC743781 2023-10-01 2024-12-31 SC743781 2024-12-31 SC743781 bus:RegisteredOffice 2023-10-01 2024-12-31 SC743781 core:WithinOneYear 2024-12-31 SC743781 core:AfterOneYear 2024-12-31 SC743781 2022-09-07 SC743781 bus:Director1 2023-10-01 2024-12-31 SC743781 bus:Director1 2024-12-31 SC743781 bus:Director1 2022-09-07 2023-09-30 SC743781 bus:CompanySecretary1 2023-10-01 2024-12-31 SC743781 bus:LeadAgentIfApplicable 2023-10-01 2024-12-31 SC743781 2022-09-07 2023-09-30 SC743781 2023-09-30 SC743781 core:WithinOneYear 2023-09-30 SC743781 core:AfterOneYear 2023-09-30 SC743781 bus:EntityAccountantsOrAuditors 2022-09-07 2023-09-30 SC743781 core:OfficeEquipment 2023-10-01 2024-12-31 SC743781 core:OfficeEquipment 2024-12-31 SC743781 core:OfficeEquipment 2023-09-30 SC743781 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 SC743781 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 SC743781 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 SC743781 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 SC743781 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 SC743781 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 SC743781 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 SC743781 core:Non-currentFinancialInstruments 2024-12-31 SC743781 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC743781
Scotland

 

 

 


Unaudited Financial Statements

for the period ended 31 December 2024

for

CONNELL MANAGEMENT LIMITED

CONNELL MANAGEMENT LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 1,979  2,328 
Current assets 3,302  131 
Creditors: amount falling due within one year (1,576) (1,402)
Net current assets/(liabilities) 1,726  (1,271)
Total assets less current liabilities 3,705  1,057 
Net assets/(liabilities) 3,705  1,057 
 
Capital and reserves 3,705  1,057 
 
  1. For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jill Connell
Director

Date approved: 19 September 2025
1
CONNELL MANAGEMENT LIMITED
Notes to the Accounts
For the period ended 31 December 2024
Statutory Information
CONNELL MANAGEMENT LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC743781, registration address 77 Main Street, Carnwath, Lanark, South Lanarkshire, ML11 8HH, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Average number of employees

Average number of employees during the period was 1 (2023: 1).
2