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 07112720 Ms Lesley Cochrane Mr Kenneth Dunn Mr Adrian Last iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07112720 2022-12-31 07112720 2023-12-31 07112720 2023-01-01 2023-12-31 07112720 frs-core:CurrentFinancialInstruments 2023-12-31 07112720 frs-core:ComputerEquipment 2023-12-31 07112720 frs-core:ComputerEquipment 2023-01-01 2023-12-31 07112720 frs-core:ComputerEquipment 2022-12-31 07112720 frs-core:MotorVehicles 2023-12-31 07112720 frs-core:MotorVehicles 2023-01-01 2023-12-31 07112720 frs-core:MotorVehicles 2022-12-31 07112720 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07112720 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 07112720 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07112720 frs-bus:SmallEntities 2023-01-01 2023-12-31 07112720 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07112720 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07112720 frs-bus:Director1 2023-01-01 2023-12-31 07112720 frs-bus:Director2 2023-01-01 2023-12-31 07112720 frs-bus:Director3 2023-01-01 2023-12-31 07112720 frs-countries:EnglandWales 2023-01-01 2023-12-31 07112720 2021-12-31 07112720 2022-12-31 07112720 2022-01-01 2022-12-31 07112720 frs-core:CurrentFinancialInstruments 2022-12-31 07112720 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07112720
Connecting Communities Worldwide Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Footprints Accountancy
CIMA
24 Gander Lane
Barlborough
Chesterfield
S43 4PZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07112720
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,312 21,749
16,312 21,749
CURRENT ASSETS
Cash at bank and in hand 572 1,036
572 1,036
Creditors: Amounts Falling Due Within One Year 5 (111,612 ) (88,754 )
NET CURRENT ASSETS (LIABILITIES) (111,040 ) (87,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,728 ) (65,969 )
NET LIABILITIES (94,728 ) (65,969 )
Income and Expenditure Account (94,728 ) (65,969 )
MEMBERS' FUNDS (94,728) (65,969)
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 Income and Expenditure Account.
On behalf of the board
Mr Kenneth Dunn
Director
20 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Connecting Communities Worldwide Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07112720 . The registered office is Carholme, 22 Parkfield Road, Rotherham, South Yorkshire, S65 2AT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 28,999 8,883 37,882
As at 31 December 2023 28,999 8,883 37,882
Depreciation
As at 1 January 2023 7,250 8,883 16,133
Provided during the period 5,437 - 5,437
As at 31 December 2023 12,687 8,883 21,570
Net Book Value
As at 31 December 2023 16,312 - 16,312
As at 1 January 2023 21,749 - 21,749
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Other creditors 111,613 88,755
111,612 88,754
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3