Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09821359 Ms Ioana Urda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09821359 2022-12-31 09821359 2023-12-31 09821359 2023-01-01 2023-12-31 09821359 frs-core:CurrentFinancialInstruments 2023-12-31 09821359 frs-core:Non-currentFinancialInstruments 2023-12-31 09821359 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 09821359 frs-core:OtherResidualIntangibleAssets 2023-12-31 09821359 frs-core:OtherResidualIntangibleAssets 2022-12-31 09821359 frs-core:ShareCapital 2023-12-31 09821359 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09821359 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09821359 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09821359 frs-bus:SmallEntities 2023-01-01 2023-12-31 09821359 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09821359 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09821359 frs-bus:Director1 2023-01-01 2023-12-31 09821359 frs-countries:EnglandWales 2023-01-01 2023-12-31 09821359 2021-12-31 09821359 2022-12-31 09821359 2022-01-01 2022-12-31 09821359 frs-core:CurrentFinancialInstruments 2022-12-31 09821359 frs-core:Non-currentFinancialInstruments 2022-12-31 09821359 frs-core:ShareCapital 2022-12-31 09821359 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09821359
New Connections Online UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Victoria
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09821359
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 63,348 63,348
63,348 63,348
CURRENT ASSETS
Cash at bank and in hand 2,637 409
2,637 409
Creditors: Amounts Falling Due Within One Year 5 (3,882 ) (594 )
NET CURRENT ASSETS (LIABILITIES) (1,245 ) (185 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,103 63,163
Creditors: Amounts Falling Due After More Than One Year 6 (38,419 ) (38,419 )
NET ASSETS 23,684 24,744
CAPITAL AND RESERVES
Called up share capital 7 42,780 42,780
Profit and Loss Account (19,096 ) (18,036 )
SHAREHOLDERS' FUNDS 23,684 24,744
Page 1
Page 2
For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Ioana Urda
Director
15/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
New Connections Online UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09821359 . The registered office is 205 Lavender Hill, London, SW11 5TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 January 2023 63,348
As at 31 December 2023 63,348
Net Book Value
As at 31 December 2023 63,348
As at 1 January 2023 63,348
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 570 594
Directors' loan accounts 3,312 -
3,882 594
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 38,419 38,419
38,419 38,419
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 42,780 42,780
Page 3