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Company Registration No. 15664130 (England and Wales)
Connex Consultancy Limited Unaudited accounts for the year ended 30 April 2026
Connex Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connex Consultancy Limited Company Information for the year ended 30 April 2026
Directors
BENJAMIN MCNAMARA PAULA ANN MCNAMARA
Company Number
15664130 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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Connex Consultancy Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,120
1,494
Current assets
Debtors
5
13,477
-
Cash at bank and in hand
24,266
33,261
37,743
33,261
Creditors: amounts falling due within one year
6
(16,134)
(11,374)
Net current assets
21,609
21,887
Net assets
22,729
23,381
Capital and reserves
Called up share capital
200
200
Profit and loss account
22,529
23,181
Shareholders' funds
22,729
23,381
For the year ending 30 April 2026 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 11 May 2026 and were signed on its behalf by
PAULA ANN MCNAMARA Director Company Registration No. 15664130
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Connex Consultancy Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Connex Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15664130. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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:
Computer equipment
20% straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
1,867
At 30 April 2026
1,867
Depreciation
At 1 May 2025
373
Charge for the year
374
At 30 April 2026
747
Net book value
At 30 April 2026
1,120
At 30 April 2025
1,494
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
13,477
-
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Connex Consultancy Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,405
-
Trade creditors
13
-
Taxes and social security
7,869
5,402
Other creditors
-
(15)
Loans from directors
2,097
5,087
Accruals
750
900
16,134
11,374
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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