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Company Registration No. 03782178 (England and Wales)
Cupid Connections Ltd Unaudited accounts for the year ended 30 June 2024
Cupid Connections Ltd Unaudited accounts Contents
Page
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Cupid Connections Ltd Company Information for the year ended 30 June 2024
Director
Kathryn Peace
Company Number
03782178 (England and Wales)
Registered Office
UPPER FLOOR JACK HARRIS PRECINCT WOMBWELL LANE BARNSLEY SOUTH YORKSHIRE S70 3NX
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Cupid Connections Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
765 
932 
Current assets
Inventories
31,000 
39,000 
Debtors
(2,587)
(710)
Cash at bank and in hand
18,106 
3,505 
46,519 
41,795 
Creditors: amounts falling due within one year
(74,650)
(73,412)
Net current liabilities
(28,131)
(31,617)
Net liabilities
(27,366)
(30,685)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,466)
(30,785)
Shareholders' funds
(27,366)
(30,685)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Kathryn Peace Director Company Registration No. 03782178
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Cupid Connections Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Cupid Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 03782178. The registered office is UPPER FLOOR JACK HARRIS PRECINCT, WOMBWELL LANE, BARNSLEY, SOUTH YORKSHIRE, S70 3NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
11,004 
703 
11,707 
At 30 June 2024
11,004 
703 
11,707 
Depreciation
At 1 July 2023
10,337 
438 
10,775 
Charge for the year
167 
- 
167 
At 30 June 2024
10,504 
438 
10,942 
Net book value
At 30 June 2024
500 
265 
765 
At 30 June 2023
667 
265 
932 
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Cupid Connections Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(1,877)
- 
Accrued income and prepayments
(710)
(710)
(2,587)
(710)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,606)
Trade creditors
10,386 
16,582 
Other creditors
8,607 
(3,979)
Loans from directors
55,657 
62,415 
74,650 
73,412 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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