CONNECT MEDICAL SYSTEMS LIMITED

Company Registration Number:
06160600 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CONNECT MEDICAL SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CONNECT MEDICAL SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 11,866 21,299
Total fixed assets: 11,866 21,299
Current assets
Stocks: 772,599 545,945
Debtors:   271,230 314,666
Cash at bank and in hand: 243,116 327,460
Total current assets: 1,286,945 1,188,071
Creditors: amounts falling due within one year:   (877,863) (810,974)
Net current assets (liabilities): 409,082 377,097
Total assets less current liabilities: 420,948 398,396
Provision for liabilities: (2,967) (4,047)
Total net assets (liabilities): 417,981 394,349
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 417,971 394,339
Shareholders funds: 417,981 394,349

The notes form part of these financial statements

CONNECT MEDICAL SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 March 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 20 November 2025
and signed on behalf of the board by:

Name: Mr Adrian Todd
Status: Director

The notes form part of these financial statements

CONNECT MEDICAL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less the residual values over their useful lives on the following bases: Fixtures and fittings 25% straight line Plant and machinery 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to profit or loss.

Other accounting policies

Stock Stock of goods for resale are stated at the lower of cost and net realisable value

CONNECT MEDICAL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 15

CONNECT MEDICAL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 55,221
At 31 March 2025 55,221
Depreciation
At 01 April 2024 33,922
Charge for year 9,433
At 31 March 2025 43,355
Net book value
At 31 March 2025 11,866
At 31 March 2024 21,299