Connect 3 Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09853420

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		278		-

			278		-
CURRENT ASSETS
Debtors	5	10,178		2,964
Cash at bank and in hand		1,380		5,065

		11,558		8,029
Creditors: Amounts Falling Due Within One Year	6	(9,036 )		(5,512 )

NET CURRENT ASSETS (LIABILITIES)			2,522		2,517

TOTAL ASSETS LESS CURRENT LIABILITIES			2,800		2,517

Creditors: Amounts Falling Due After More Than One Year	7		(666 )		(1,174 )

NET ASSETS			2,134		1,343

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			2,130		1,339

SHAREHOLDERS' FUNDS			2,134		1,343

Page 1

Page 2

Connect 3 Consulting Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Gemma Rae - Leach

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Connect 3 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09853420 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

15% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2024	-
Additions	315

As at 31 December 2024	315

Depreciation
As at 1 January 2024	-
Provided during the period	37

As at 31 December 2024	37

Net Book Value
As at 31 December 2024	278

As at 1 January 2024	-

Page 3

Page 4

Connect 3 Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	1,367	-
Other debtors	8,811	2,964

	10,178	2,964

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	46	139
Bank loans and overdrafts	496	484
Other creditors	1,720	2,123
Taxation and social security	6,774	2,766

	9,036	5,512

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	666	1,174

8. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
4 Ordinary Shares of £ 1.00 each	4	4

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Gemma Rae - Leach	(485 )	28,808	(21,735 )	-	6,588

At the balance sheet date the director owed the company £6,588 (2023: £485 was owed by the company). S455 tax has been provided on the overdrawn amount.