REGISTERED NUMBER: 10784829 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Connect4IT Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D P Solomon

Mrs S Solomon

REGISTERED OFFICE:

C/O City Chartered Accountants

540 5th Floor Linen Hall

162-168 Regent Street

London

W1B 5TF

REGISTERED NUMBER:

10784829 (England and Wales)

ACCOUNTANTS:

City, Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Tangible assets

4

343

457

CURRENT ASSETS

Debtors

5

61,390

61,390

Cash at bank

35

2

61,425

61,392

CREDITORS

Amounts falling due within one year

6

(2,825

)

(1,715

)

NET CURRENT ASSETS

58,600

59,677

TOTAL ASSETS LESS CURRENT LIABILITIES

58,943

60,134

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

58,843

60,034

SHAREHOLDERS' FUNDS

58,943

60,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr D P Solomon - Director

1.	STATUTORY INFORMATION

Connect4IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

3,547

DEPRECIATION

At 1 April 2024

3,090

Charge for year

114

At 31 March 2025

3,204

NET BOOK VALUE

At 31 March 2025

343

At 31 March 2024

457

5.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Trade debtors

390

390

Amounts falling due after more than one year:

Other debtors

61,000

61,000

Aggregate amounts

61,390

61,390

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

395

Other creditors

2,825

1,320

2,825

1,715

7.	RELATED PARTY DISCLOSURES

At the year end the company owed the directors £305 (2024: £Nil)