Connect Study Centre Ltd Filleted Accounts Cover
Connect Study Centre Ltd
Company No. 10980473
Information for Filing with The Registrar
31 December 2023
Connect Study Centre Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was . General secondary education, Post-secondary non-tertiary education, Other education not elsewhere classified and Educational support services.
Directors
The Directors who served at any time during the year were as follows:
B. Cafferty
P. Lubelski
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P. Lubelski
Director
23 September 2024
Connect Study Centre Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
10980473
Notes
2023
2022
£
£
Creditors: Amount falling due within one year
4
(40,109)
(38,957)
Net current liabilities
(40,109)
(38,957)
Total assets less current liabilities
(40,109)
(38,957)
Creditors: Amounts falling due after more than one year
5
(98,533)
(97,972)
Net liabilities
(138,642)
(136,929)
Capital and reserves
Called up share capital
4040
Profit and loss account
7
(138,682)
(136,969)
Total equity
(138,642)
(136,929)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 September 2024 and signed on its behalf by:
P. Lubelski
Director
23 September 2024
Connect Study Centre Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Connect Study Centre Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10980473
Its registered office is:
156 Trinity Street
Huddersfield
HD1 4DX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
7,5286,737
Loans from directors
32,22030,720
Accruals and deferred income
3611,500
40,10938,957
5
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Other loans
57,64757,086
Amounts owed to group undertakings
40,88640,886
98,53397,972
6
Share Capital
40 Ordinary Shares of £1.00 each were called and fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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