Company Registration No. 08572325 (England and Wales)
Accounting Connections Limited
Unaudited accounts
for the year ended 31 March 2026
Accounting Connections Limited
Unaudited accounts
Contents
Accounting Connections Limited
Company Information
for the year ended 31 March 2026
Director
Mrs Natalie Antorka-Pieri
Company Number
08572325 (England and Wales)
Registered Office
Unit 4B, Ashford House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FA
United Kingdom
Accounting Connections Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,539
3,686
Cash at bank and in hand
12,903
18,674
Creditors: amounts falling due within one year
(23,572)
(23,207)
Net current assets
2,797
11,351
Called up share capital
100
100
Profit and loss account
6,236
14,937
Shareholders' funds
6,336
15,037
For the year ending 31 March 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 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 April 2026 and were signed on its behalf by
Mrs Natalie Antorka-Pieri
Director
Company Registration No. 08572325
Accounting Connections Limited
Notes to the Accounts
for the year ended 31 March 2026
Accounting Connections Limited is a private company, limited by shares, registered in England and Wales, registration number 08572325. The registered office is Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FA, United Kingdom.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
9,485
5,416
14,901
Additions
1,910
1,009
2,919
Disposals
(2,192)
(448)
(2,640)
At 31 March 2026
9,203
5,977
15,180
At 1 April 2025
7,841
3,374
11,215
Charge for the year
1,775
1,291
3,066
On disposals
(2,192)
(448)
(2,640)
At 31 March 2026
7,424
4,217
11,641
At 31 March 2026
1,779
1,760
3,539
At 31 March 2025
1,644
2,042
3,686
Accounting Connections Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
5,350
5,375
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
8,546
4,238
Taxes and social security
5,600
3,699
Loans from directors
306
6,410
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2025: 5).