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Company Registration No. 10163074 (England and Wales)
Connections24hrs Limited Unaudited accounts for the year ended 31 May 2025
Connections24hrs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connections24hrs Limited Company Information for the year ended 31 May 2025
Directors
BVEKERWA, Audley Handina BVEKERWA, Clara AUDLEY HANDINA BVEKERWA
Company Number
10163074 (England and Wales)
Registered Office
33 Brecon Close Corby Northamptonshire NN18 8GT England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Connections24hrs Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,811
4,033
Current assets
Debtors
5
8,988
56,929
Cash at bank and in hand
12,914
29,453
21,902
86,382
Creditors: amounts falling due within one year
6
-
(150)
Net current assets
21,902
86,232
Total assets less current liabilities
27,713
90,265
Creditors: amounts falling due after more than one year
7
(33,750)
(70,394)
Net (liabilities)/assets
(6,037)
19,871
Capital and reserves
Share premium
3
3
Profit and loss account
(6,040)
19,868
Shareholders' funds
(6,037)
19,871
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
BVEKERWA, Audley Handina Director Company Registration No. 10163074
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Connections24hrs Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Connections24hrs Limited is a private company, limited by shares, registered in England and Wales, registration number 10163074. The registered office is 33 Brecon Close, Corby, Northamptonshire, NN18 8GT, 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
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
1,295
4,927
6,222
Additions
-
1,778
1,778
At 31 May 2025
1,295
6,705
8,000
Depreciation
At 1 June 2024
632
1,557
2,189
At 31 May 2025
632
1,557
2,189
Net book value
At 31 May 2025
663
5,148
5,811
At 31 May 2024
663
3,370
4,033
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,988
54,429
Other debtors
-
2,500
8,988
56,929
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Connections24hrs Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
150
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
53,864
Other creditors
16,814
-
Taxes and social security
16,936
16,530
33,750
70,394
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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