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Registered Number: 12248045
England and Wales

 

 

 

CONNEC8 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 33,359    46,703 
33,359    46,703 
Current assets      
Cash at bank and in hand 2,096    2,077 
Creditors: amount falling due within one year (92)   (92)
Net current assets 2,004    1,985 
 
Total assets less current liabilities 35,363    48,688 
Creditors: amount falling due after more than one year (59,719)   (59,719)
Provisions for liabilities (37)   (37)
Net assets (24,393)   (11,068)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (25,393)   (12,068)
Shareholders' funds (24,393)   (11,068)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2024 and were signed by:


-------------------------------
Syed Alamdar Hussnain Naqvi
Director
1
General Information
CONNEC8 LTD is a private company, limited by shares, registered in England and Wales, registration number 12248045, registration address 160 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 November 2022 66,719    66,719 
Additions  
Disposals  
At 31 October 2023 66,719    66,719 
Amortisation
At 01 November 2022 20,016    20,016 
Charge for year 13,344    13,344 
On disposals  
At 31 October 2023 33,360    33,360 
Net book values
At 31 October 2023 33,359    33,359 
At 31 October 2022 46,703    46,703 


2