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
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
Connex Consultancy Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,120
1,494
Cash at bank and in hand
24,266
33,261
Creditors: amounts falling due within one year
(16,134)
(11,374)
Net current assets
21,609
21,887
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
Connex Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Connex Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,869
5,402
Loans from directors
2,097
5,087
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).