IRIS Accounts Production v23.1.0.753 12176671 Board of Directors 1.9.22 30.9.23 30.9.23 0 0 false true false false true false Ordinary Share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure121766712022-08-31121766712023-09-30121766712022-09-012023-09-30121766712021-08-31121766712021-09-012022-08-31121766712022-08-3112176671ns15:EnglandWales2022-09-012023-09-3012176671ns14:PoundSterling2022-09-012023-09-3012176671ns10:Director12022-09-012023-09-3012176671ns10:PrivateLimitedCompanyLtd2022-09-012023-09-3012176671ns10:SmallEntities2022-09-012023-09-3012176671ns10:AuditExempt-NoAccountantsReport2022-09-012023-09-3012176671ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-09-3012176671ns10:SmallCompaniesRegimeForAccounts2022-09-012023-09-3012176671ns10:FullAccounts2022-09-012023-09-3012176671ns10:EntityHasNeverTraded2022-09-012023-09-3012176671ns10:OrdinaryShareClass12022-09-012023-09-3012176671ns10:Director22022-09-012023-09-3012176671ns10:CompanySecretary12022-09-012023-09-3012176671ns10:RegisteredOffice2022-09-012023-09-3012176671ns5:CurrentFinancialInstruments2023-09-3012176671ns5:CurrentFinancialInstruments2022-08-3112176671ns5:ShareCapital2023-09-3012176671ns5:ShareCapital2022-08-3112176671ns5:RetainedEarningsAccumulatedLosses2023-09-3012176671ns5:RetainedEarningsAccumulatedLosses2022-08-3112176671ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3012176671ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3112176671ns10:OrdinaryShareClass12023-09-30
REGISTERED NUMBER: 12176671 (England and Wales)















CONNEXIONS FOR EVER LTD

Unaudited Financial Statements

For The Period 1 September 2022 to 30 September 2023






CONNEXIONS FOR EVER LTD (REGISTERED NUMBER: 12176671)






Contents of the Financial Statements
For The Period 1 September 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONNEXIONS FOR EVER LTD

Company Information
For The Period 1 September 2022 to 30 September 2023







DIRECTORS: Mrs V Soni
Mrs P Sehgal





SECRETARY:





REGISTERED OFFICE: 51 Kingsley Avenue
Newcastle Upon Tyne
NE3 5QP





REGISTERED NUMBER: 12176671 (England and Wales)





ACCOUNTANTS: Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD

CONNEXIONS FOR EVER LTD (REGISTERED NUMBER: 12176671)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2 43
Cash at bank - 2,332
2 2,375
CREDITORS
Amounts falling due within one year 5 330 1,967
NET CURRENT (LIABILITIES)/ASSETS (328 ) 408
TOTAL ASSETS LESS CURRENT
LIABILITIES

(328

)

408

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (428 ) 308
SHAREHOLDERS' FUNDS (328 ) 408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Mrs V Soni - Director


CONNEXIONS FOR EVER LTD (REGISTERED NUMBER: 12176671)

Notes to the Financial Statements
For The Period 1 September 2022 to 30 September 2023

1. STATUTORY INFORMATION

Connexions for Ever Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements
There were no judgements made that were significant enough to warrant disclosure.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Significant estimates
There were no estimates made that were significant enough to warrant disclosure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 2 -
Prepayments - 43
2 43

CONNEXIONS FOR EVER LTD (REGISTERED NUMBER: 12176671)

Notes to the Financial Statements - continued
For The Period 1 September 2022 to 30 September 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 72
Directors' current accounts - 1,600
Accrued expenses 330 295
330 1,967

6. FINANCIAL INSTRUMENTS

Debtors are shown at their impaired value (i.e. less doubtful debts) and trade creditors are at their carrying value.

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Share 1 100 100

8. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken that required disclosure under FRS 102 section 1A small entities.