Direct Connect (UK) Ltd - Period Ending 2023-08-31

Direct Connect (UK) Ltd - Period Ending 2023-08-31


Direct Connect (UK) Ltd 04048572 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the sale and maintenance of computer hardware and software Digita Accounts Production Advanced 6.30.9574.0 true 04048572 2022-09-01 2023-08-31 04048572 2023-08-31 04048572 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04048572 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04048572 bus:Micro-entities 2022-09-01 2023-08-31 04048572 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04048572 bus:FilletedAccounts 2022-09-01 2023-08-31 04048572 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04048572 bus:RegisteredOffice 2022-09-01 2023-08-31 04048572 bus:CompanySecretaryDirector2 2022-09-01 2023-08-31 04048572 bus:Director1 2022-09-01 2023-08-31 04048572 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04048572 countries:England 2022-09-01 2023-08-31 04048572 2021-09-01 2022-08-31 04048572 2022-08-31 04048572 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04048572 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04048572

Direct Connect (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Direct Connect (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Direct Connect (UK) Ltd

Company Information

Directors

Mr David Blackman

Mrs Tracy Blackman

Company secretary

Mrs Tracy Blackman

Registered office

Office 2, St Mary's Courtyard
East Farm
Codford
Warminster
Wiltshire
BA12 0PG

Accountants

Kate Moakes
AIMS Accountants for Business
33 Sandringham Avenue
Bristol
BS16 6NQ

 

Direct Connect (UK) Ltd

(Registration number: 04048572)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

33,836

37,878

Creditors: Amounts falling due within one year

(20,902)

(22,505)

Total assets less current liabilities

12,934

15,373

Creditors: Amounts falling due after more than one year

(12,588)

(16,450)

 

346

(1,077)

Capital and reserves

346

(1,077)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 2, St Mary's Courtyard
East Farm
Codford
Warminster
Wiltshire
BA12 0PG

These financial statements were authorised for issue by the Board on 8 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Direct Connect (UK) Ltd

(Registration number: 04048572)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 8 May 2024 and signed on its behalf by:
 

.........................................
Mr David Blackman
Director