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Company Registration No. 13837185 (England and Wales)
Connected Solutions IT Ltd Unaudited accounts for the year ended 31 January 2026
Connected Solutions IT Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connected Solutions IT Ltd Company Information for the year ended 31 January 2026
Director
Jack Skidmore
Company Number
13837185 (England and Wales)
Registered Office
201 SCHOOL ROAD BIRMINGHAM WEST MIDLANDS B28 8PE UNITED KINGDOM
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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Connected Solutions IT Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
250 
333 
Current assets
Debtors
5
7,862 
22,524 
Cash at bank and in hand
21,588 
7,808 
29,450 
30,332 
Creditors: amounts falling due within one year
6
(29,508)
(19,098)
Net current (liabilities)/assets
(58)
11,234 
Net assets
192 
11,567 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
191 
11,566 
Shareholders' funds
192 
11,567 
For the year ending 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 director acknowledges his 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 19 October 2026 and were signed on its behalf by
Jack Skidmore Director Company Registration No. 13837185
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Connected Solutions IT Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Connected Solutions IT Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837185. The registered office is 201 SCHOOL ROAD, BIRMINGHAM, WEST MIDLANDS, B28 8PE, UNITED KINGDOM.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
790 
At 31 January 2026
790 
Depreciation
At 1 February 2025
457 
Charge for the year
83 
At 31 January 2026
540 
Net book value
At 31 January 2026
250 
At 31 January 2025
333 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,862 
22,524 
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Connected Solutions IT Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
8,856 
- 
VAT
1,996 
1,990 
Trade creditors
11,313 
6,665 
Taxes and social security
6,687 
9,939 
Loans from directors
31 
4 
Accruals
625 
500 
29,508 
19,098 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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