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Logo On Report
Registered Number: 15985864


 

 

 

CONNECTNET LTD



Abridged Accounts
 


Period of accounts

Start date: 30 September 2024

End date: 31 August 2025

Connectnet Ltd
Contents Page
For the Period 30 September 2024 to 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of Connectnet Ltd for the year ended 31 August 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Connectnet Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Connectnet Ltd, as a body, in accordance with the terms of our engagement letter dated 05 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Connectnet Ltd and state those matters that we have agreed to state to the Board of Directors of Connectnet Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connectnet Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Connectnet Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Connectnet Ltd. You consider that Connectnet Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Connectnet Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2025.



....................................................

Accountancy Today Limited
Tattershall Bridge Cottage
Sleaford Road
Lincoln
Lincolnshire
LN4 4JG
05 December 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 2,399 
2,399 
Current assets    
Debtors 2,361 
Cash at bank and in hand 11,066 
13,427 
Creditors: amount falling due within one year (7,036)
Net current assets 6,391 
 
Total assets less current liabilities 8,790 
Creditors: amount falling due after more than one year (54,550)
Net assets (45,760)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (45,761)
Shareholders' funds (45,760)
 


For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 November 2025 and were signed on its behalf by:


-------------------------------
Robert Hennedy
Director		-------------------------------
Patricia Louise Nowack
Director
2
General Information
Connectnet Ltd is a private company, limited by shares, registered in , registration number 15985864, registration address 10 Southbank Road, Coundon, England, CV6 1EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 5 years Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 30 September 2024 -    - 
Additions 2,999    2,999 
Disposals -    - 
At 31 August 2025 2,999    2,999 
Depreciation
At 30 September 2024 -    - 
Charge for period 600    600 
On disposals -    - 
At 31 August 2025 600    600 
Net book values
Closing balance as at 31 August 2025 2,399    2,399 
Opening balance as at 30 September 2024 -    - 


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