2023-03-01 2024-02-29 false Capium Accounts Production 1.1 12466129 bus:AbridgedAccounts 2023-03-01 2024-02-29 12466129 bus:FRS102 2023-03-01 2024-02-29 12466129 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12466129 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12466129 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12466129 2023-03-01 2024-02-29 12466129 2024-02-29 12466129 bus:RegisteredOffice 2023-03-01 2024-02-29 12466129 core:WithinOneYear 2024-02-29 12466129 core:AfterOneYear 2024-02-29 12466129 bus:Director1 2023-03-01 2024-02-29 12466129 bus:Director1 2024-02-29 12466129 bus:Director1 2022-03-01 2023-02-28 12466129 bus:Director2 2023-03-01 2024-02-29 12466129 bus:Director2 2024-02-29 12466129 bus:Director2 2022-03-01 2023-02-28 12466129 bus:Director3 2023-03-01 2024-02-29 12466129 bus:Director3 2024-02-29 12466129 bus:Director3 2022-03-01 2023-02-28 12466129 2022-03-01 12466129 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 12466129 2022-03-01 2023-02-28 12466129 2023-02-28 12466129 core:WithinOneYear 2023-02-28 12466129 core:AfterOneYear 2023-02-28 12466129 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 12466129 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 12466129 bus:OrdinaryShareClass1 2024-02-29 12466129 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 12466129 bus:OrdinaryShareClass1 2023-02-28 12466129 core:PlantMachinery 2023-03-01 2024-02-29 12466129 core:PlantMachinery 2024-02-29 12466129 core:PlantMachinery 2023-02-28 12466129 core:MotorCars 2023-03-01 2024-02-29 12466129 core:MotorCars 2024-02-29 12466129 core:MotorCars 2023-02-28 12466129 core:FurnitureFittings 2023-03-01 2024-02-29 12466129 core:FurnitureFittings 2024-02-29 12466129 core:FurnitureFittings 2023-02-28 12466129 core:ComputerEquipment 2023-03-01 2024-02-29 12466129 core:ComputerEquipment 2024-02-29 12466129 core:ComputerEquipment 2023-02-28 12466129 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 12466129 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 12466129 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 12466129 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12466129 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 12466129 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 12466129 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 12466129 core:Non-currentFinancialInstruments 2024-02-29 12466129 core:Non-currentFinancialInstruments 2023-02-28 12466129 core:ShareCapital 2024-02-29 12466129 core:ShareCapital 2023-02-28 12466129 core:RetainedEarningsAccumulatedLosses 2024-02-29 12466129 core:RetainedEarningsAccumulatedLosses 2023-02-28 12466129 dpl:Item1 2023-03-01 12466129 dpl:Item1 2024-02-29 12466129 dpl:Item1 2022-03-01 12466129 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12466129
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

CONNECTIONS 2 INDEPENDENCE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 213,672    56,127 
213,672    56,127 
Current assets      
Debtors 437,109    234,825 
Cash at bank and in hand 120,651    259,013 
557,760    493,838 
Creditors: amount falling due within one year (490,802)   (181,409)
Net current assets 66,958    312,429 
 
Total assets less current liabilities 280,630    368,556 
Creditors: amount falling due after more than one year (118,007)   (30,288)
Net assets 162,623    338,268 
 

Capital and reserves
     
Called up share capital 4 99    99 
Profit and loss account 162,524    338,169 
Shareholders' funds 162,623    338,268 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 04 October 2024 and were signed on its behalf by:


-------------------------------
Keaton Pearce
Director
-------------------------------
Paige Stokes
Director
1
General Information
Connections 2 independence Ltd is a private company, limited by shares, registered in England and Wales, registration number 12466129, registration address 16 The Glenmore Centre, Jessop Court, Waterwells Business Park, Gloucestershire, Gloucester, GL2 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 years Straight Line
Motor Vehicles 4 years Straight Line
Fixtures and Fittings 4 years Straight Line
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 31 (2023 : 31).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2023   18,493    32,446    41,971    92,910 
Additions 9,411    177,967    28,533    33,629    249,540 
Disposals        
At 29 February 2024 9,411    196,460    60,979    75,600    342,450 
Depreciation
At 01 March 2023   4,623    13,598    18,562    36,783 
Charge for year 3,137    49,115    15,244    24,499    91,995 
On disposals        
At 29 February 2024 3,137    53,738    28,842    43,061    128,778 
Net book values
Closing balance as at 29 February 2024 6,274    142,722    32,137    32,539    213,672 
Opening balance as at 01 March 2023   13,870    18,848    23,409    56,127 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
99 Class A shares of £1.00 each 99    99 
99    99 

2