| Registered Number:08915386 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Access UK Connect Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Access UK Connect Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
4,508
8,884
2
4,508
8,884
| Trade and other receivables |
29,477
237
3
29,979
| Cash and cash equivalents |
9,331
9,568
59,456
| Trade and other payables: amounts falling due within one year |
(36,983)
-
4
22,473
9,568
Net current assets
| Total assets less current liabilities |
14,076
31,357
| Trade and other payables: amounts falling due after more than one |
| year |
(21,192)
(16,388)
5
(2,312)
Net assets/liabilities
10,165
20,000
20,000
(22,312)
(9,835)
(2,312)
10,165
Shareholders' funds
| For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ms Kira Malysheva Director |
| These financial statements were approved and authorised for issue by the Board on 18 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
Access UK Connect Ltd
Notes to the Financial Statements
Statutory Information
| Access UK Connect Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 08915386. |
6 St. Davids Square
Westferry Road
London
E14 3WA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Fixtures and fittings
Foreign currencies
| Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. |
| 2. Property, plant and equipment |
15,232
2,806
3,076
9,350
9,350
3,076
2,806
15,232
| Provision for depreciation and impairment |
6,348
2,248
1,015
3,085
Charge for year
4,376
275
1,015
3,086
10,724
2,523
2,030
6,171
3,179
1,046
283
4,508
6,265
2,061
558
8,884
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For the year ended 28 February 2025
Access UK Connect Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
29,477
237
-
29,477
237
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
36,983
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
16,388
21,192
| 6. Average number of persons employed |
During the year the average number of employees was 0
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