CALL ME CONNECTIONS LTD

Company Registration Number:
NI660969 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CALL ME CONNECTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

CALL ME CONNECTIONS LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 11,708 9,010
Total fixed assets: 11,708 9,010
Current assets
Debtors: 4 62,976 96,352
Cash at bank and in hand: 191,890 283,432
Total current assets: 254,866 379,784
Creditors: amounts falling due within one year: 5 (33,948) (89,706)
Net current assets (liabilities): 220,918 290,078
Total assets less current liabilities: 232,626 299,088
Total net assets (liabilities): 232,626 299,088
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 232,526 298,988
Shareholders funds: 232,626 299,088

The notes form part of these financial statements

CALL ME CONNECTIONS LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Lindsey Peters
Status: Director

The notes form part of these financial statements

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 15 17

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 15,373
Additions 4,800
At 30 April 2025 20,173
Depreciation
At 01 May 2024 6,363
Charge for year 2,102
At 30 April 2025 8,465
Net book value
At 30 April 2025 11,708
At 30 April 2024 9,010

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CALL ME CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

VAT - £20,218 Trade Creditors - £3,520 Taxes and Social Security - £5,326 Directors Loan - £4,884