CONNECTING PEOPLE SECURE LIMITED

Company Registration Number:
12070760 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CONNECTING PEOPLE SECURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CONNECTING PEOPLE SECURE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Nikhil James
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12070760 (England and Wales)

CONNECTING PEOPLE SECURE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Nikhil James

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Nikhil James
Status: Director

CONNECTING PEOPLE SECURE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Cost of sales ( 12,356 ) ( 11,336 )
Gross Profit or (Loss) ( 12,356 ) ( 11,336 )
Administrative Expenses ( 21,745 ) ( 5,994 )
Operating Profit or (Loss) ( 34,101 ) ( 17,330 )
Profit or (Loss) Before Tax ( 34,101 ) ( 17,330 )
Profit or (Loss) for Period ( 34,101 ) ( 17,330 )

The notes form part of these financial statements

CONNECTING PEOPLE SECURE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 269 357
Total fixed assets: 269 357
Current assets
Cash at bank and in hand: 856 642
Total current assets: 856 642
Creditors: amounts falling due within one year: 5 ( 22,001 ) ( 25,966 )
Net current assets (liabilities): ( 21,145 ) ( 25,324 )
Total assets less current liabilities: ( 20,876 ) ( 24,967 )
Creditors: amounts falling due after more than one year: 6 ( 69,570 ) ( 31,378 )
Accruals and deferred income: ( 65 ) ( 66 )
Total net assets (liabilities): ( 90,511 ) ( 56,411 )

The notes form part of these financial statements

CONNECTING PEOPLE SECURE LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 90,512 ) ( 56,412 )
Shareholders funds: ( 90,511 ) ( 56,411 )

For the year ending 30 June 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Nikhil James
Status: Director

The notes form part of these financial statements

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 357 357
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 357 357
Depreciation
At 01 July 2022 - -
Charge for year 88 88
On disposals - -
Other adjustments - -
At 30 June 2023 88 88
Net book value
At 30 June 2023 269 269
At 30 June 2022 357 357

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 22,001 25,966
Total 22,001 25,966

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 69,570 31,378
Total 69,570 31,378