Reconnect Services Ltd Filleted Accounts Cover
Reconnect Services Ltd
Company No. 12387408
Unaudited Accounts
31 January 2026
Reconnect Services Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
12387408
2026
2025
£
£
Fixed assets
3,5304,820
Current assets
3,75312,077
Creditors: Amounts falling due within one year
(7,133)
(9,488)
Net current assets
(3,380)
2,589
Total assets less current liabilities
1507,409
Creditors: Amounts falling due after more than one year
(11,566)
(14,476)
Accruals and deferred income
(517)
(517)
(11,933)
(7,584)
Capital and reserves
(11,933)
(7,584)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Reconnect Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12387408
Its registered office is:
10 Blenheim Road
Bristol
BS6 7JW
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 September 2026 and signed on its behalf by:
J.P.H. Fowler - Director
Reconnect Services Ltd1238740831 January 202601 February 2025false22 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was consultancy. 123874082025-02-012026-01-31123874082026-01-31123874082025-01-3112387408core:WithinOneYear2026-01-3112387408core:WithinOneYear2025-01-3112387408core:AfterOneYear2026-01-3112387408core:AfterOneYear2025-01-31123874082024-02-012025-01-3112387408countries:UnitedKingdom2025-02-012026-01-3112387408bus:RegisteredOffice2025-02-012026-01-31123874082025-02-0112387408bus:Micro-entities2025-02-012026-01-3112387408bus:FullAccounts2025-02-012026-01-3112387408bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3112387408bus:Director12025-02-012026-01-3112387408bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure