ECONNEX LLP

Company Registration Number:
OC433793 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

ECONNEX LLP

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ECONNEX LLP

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 209,824 199,831
Cost of sales: ( 174,761 ) ( 167,115 )
Gross profit(or loss): 35,063 32,716
Distribution costs: ( 4,634 ) ( 4,166 )
Administrative expenses: ( 15,595 ) ( 14,110 )
Other operating income: 0 0
Operating profit(or loss): 14,834 14,440
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 14,834 14,440
Tax: 0 0
Profit(or loss) for the financial year: 14,834 14,440

ECONNEX LLP

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 39,685 27,163
Debtors:   0 0
Cash at bank and in hand: 8,163 7,277
Investments:   0 0
Total current assets: 47,848 34,440
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 13,014 ) 0
Net current assets (liabilities): 34,834 34,440
Total assets less current liabilities: 34,834 34,440
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 34,834 34,440
Capital and reserves
Called up share capital: 20,000 20,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 14,834 14,440
Total Shareholders' funds: 34,834 34,440

The notes form part of these financial statements

ECONNEX LLP

Balance sheet statements

For the year ending 31 October 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 25 July 2024
and signed on behalf of the board by:

Name: Haroon Imran
Status: Director

The notes form part of these financial statements

ECONNEX LLP

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ECONNEX LLP

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 12 10

ECONNEX LLP

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Stocks

2023 2022
£ £
Stocks 39,685 27,163
Payments on account 0 0
Total 39,685 27,163

ECONNEX LLP

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 13,014 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 13,014 0