WE CONNECT SUPPORT LTD


Directors	ANDREW, Stelios
	PHOULI, Andreas Panayiotis


Registered Address	25 George Street
	Croydon
	CR0 1LB


Registered Number	13866648 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	715,270		642,714
Cash at bank and on hand		573		3,590
		715,843		646,304
Creditors amounts falling due within one year	4	(941,128)		(950,235)
Net current assets (liabilities)			(225,285)		(303,931)
Total assets less current liabilities			(225,285)		(303,931)
Net assets			(225,285)		(303,931)
Capital and reserves
Profit and loss account			(225,285)		(303,931)
Shareholders' funds			(225,285)		(303,931)

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 December 2025, and are signed on its behalf by:

PHOULI, Andreas Panayiotis
Director
Registered Company No. 13866648

WE CONNECT SUPPORT LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	22		28

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	410,995	417,976
Other debtors	304,275	224,738
Total	715,270	642,714

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	343	24
Taxation and social security	26,741	21,401
Other creditors	914,044	925,210
Accrued liabilities and deferred income	-	3,600
Total	941,128	950,235