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Company registration number: 09094329
Connis Limited
Unaudited filleted financial statements
30 June 2024
Connis Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Connis Limited
Directors and other information
Director Mr Pratish Halai
Company number 09094329
Registered office 566 North Circular Road
London
NW2 7QA
Connis Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 2,027 2,703
_______ _______
Current assets 190,827 137,465
Creditors: amounts falling due within one year ( 109,223) ( 65,809)
_______ _______
Net current assets 81,604 71,656
_______ _______
Total assets less current liabilities 83,631 74,359
Creditors: amounts falling due after more than one year ( 16,965) ( 19,833)
Accruals and deferred income ( 1,900) ( 1,900)
_______ _______
Net assets 64,766 52,626
_______ _______
Capital and reserves 64,766 52,626
_______ _______
Notes to the financial statements
Connis Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Pratish Halai ( 45,950) ( 1,974) ( 47,924)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Pratish Halai ( 44,399) ( 1,551) ( 45,950)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Mr Pratish Halai
Director
Company registration number: 09094329
The company is a private company limited by shares, registered in England & Wales.