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Registered Number: 12691392
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

CONNECT STUDIO CHELSEA LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 48,475  57,261 
Current assets 75,570  109,861 
Creditors: amount falling due within one year (222,817) (221,493)
Net current assets/(liabilities) (147,247) (111,632)
Total assets less current liabilities (98,772) (54,371)
Net assets/(liabilities) (98,772) (54,371)
 
Capital and reserves (98,772) (54,371)
 
  1. For the year ended 30 June 2025 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 year 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:


----------------------------------
Joanne Sandra Saad
Director

Date approved: 07 October 2025
1
Statutory Information
CONNECT STUDIO CHELSEA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12691392, registration address 31 Coleherne Road 31 Coleherne Road, Ground & Basement Flat, London, SW10 9BS, England.

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).
Tangible fixed assets
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:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Total
    £   £
At 01 July 2024   111,838    111,838 
Additions   3,333    3,333 
At 30 June 2025   115,171    115,171 
Depreciation
At 01 July 2024   54,577    54,577 
Charge for year   12,119    12,119 
At 30 June 2025   66,696    66,696 
Net book values
Closing balance as at 30 June 2025   48,475    48,475 
Opening balance as at 01 July 2024   57,261    57,261 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2