Connolly Vision (Holdings) Limited Filleted Accounts Cover
Connolly Vision (Holdings) Limited
Company No. 06479687
Unaudited Accounts
31 March 2023
Connolly Vision (Holdings) Limited Balance Sheet Registrar
at
31 March 2023
Company No.
06479687
2023
2022
£
£
Fixed assets
240,511240,511
Current assets
2,8312,831
Creditors: Amounts falling due within one year
(189,290)
(189,290)
Net current liabilities
(186,459)
(186,459)
Total assets less current liabilities
54,05254,052
54,05254,052
Capital and reserves
54,052
54,052
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Connolly Vision (Holdings) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06479687
Its registered office is:
6 High Street
Exchange Arcade
Nottingham
NG1 2ET
For the year ended 31 March 2023 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 12 October 2023 and signed on its behalf by:
A. Connolly - Director
Connolly Vision (Holdings) Limited0647968731 March 202301 April 2022false12 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was a holding company. 064796872022-04-012023-03-31064796872023-03-31064796872022-03-3106479687core:WithinOneYear2023-03-3106479687core:WithinOneYear2022-03-31064796872021-04-012022-03-3106479687countries:UnitedKingdom2022-04-012023-03-3106479687bus:RegisteredOffice2022-04-012023-03-31064796872022-04-0106479687bus:Micro-entities2022-04-012023-03-3106479687bus:FullAccounts2022-04-012023-03-3106479687bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106479687bus:Director12022-04-012023-03-3106479687bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure