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Company Registration No. 13740097 (England and Wales)
Connect Collaborations Ltd Unaudited accounts for the year ended 30 November 2025
Connect Collaborations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Connect Collaborations Ltd Company Information for the year ended 30 November 2025
Director
Elysabeth Williams
Company Number
13740097 (England and Wales)
Registered Office
17 College Drive Manchester M16 0AD England
- 3 -
Connect Collaborations Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
127
-
Cash at bank and in hand
17,486
27,651
17,613
27,651
Creditors: amounts falling due within one year
6
(16,920)
(27,551)
Net current assets
693
100
Net assets
693
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
593
-
Shareholders' funds
693
100
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Elysabeth Williams Director Company Registration No. 13740097
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Connect Collaborations Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Connect Collaborations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13740097. The registered office is 17 College Drive, Manchester, M16 0AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
487
1,098
1,585
At 30 November 2025
487
1,098
1,585
Depreciation
At 1 December 2024
487
1,098
1,585
At 30 November 2025
487
1,098
1,585
Net book value
At 30 November 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
127
-
- 5 -
Connect Collaborations Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,390
-
Proposed dividends
7,000
-
Loans from directors
7,880
26,588
Accruals
650
963
16,920
27,551
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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