CONNEXIONS CARE AGENCY LTD

Company Registration Number:
13112540 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CONNEXIONS CARE AGENCY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONNEXIONS CARE AGENCY LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 4
Primrose Walk
Northampton
GBR
NN4 5DE
Company Registration Number: 13112540 (England and Wales)

CONNEXIONS CARE AGENCY LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,000 6,000
Total fixed assets: 9,000 6,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 4,500 2,000
Total current assets: 4,500 2,000
Prepayments and accrued income: 2,500 1,000
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 7,000 3,000
Total assets less current liabilities: 16,000 9,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,000 9,000

The notes form part of these financial statements

CONNEXIONS CARE AGENCY LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 16,000 9,000
Profit and loss account: 0 0
Shareholders funds: 16,000 9,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Joshua Mataire
Status: Director

The notes form part of these financial statements

CONNEXIONS CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONNEXIONS CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CONNEXIONS CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CONNEXIONS CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 8,000
Additions 2,000
Disposals (2,000)
Revaluations 1,000
Transfers 4,000
At 31 January 2025 13,000
Depreciation
At 01 February 2024 2,000
Charge for year 4,000
On disposals (2,000)
Other adjustments -
At 31 January 2025 4,000
Net book value
At 31 January 2025 9,000
At 31 January 2024 6,000