CONNECTING PEOPLE SECURE LIMITED

Company Registration Number:
12070760 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CONNECTING PEOPLE SECURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CONNECTING PEOPLE SECURE LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12070760 (England and Wales)

CONNECTING PEOPLE SECURE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Cost of sales ( 5,884 ) ( 12,356 )
Gross Profit or (Loss) ( 5,884 ) ( 12,356 )
Administrative Expenses ( 2,037 ) ( 21,745 )
Operating Profit or (Loss) ( 7,921 ) ( 34,101 )
Profit or (Loss) Before Tax ( 7,921 ) ( 34,101 )
Profit or (Loss) for Period ( 7,921 ) ( 34,101 )

The notes form part of these financial statements

CONNECTING PEOPLE SECURE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 200 269
Total fixed assets: 200 269
Current assets
Cash at bank and in hand: 521 856
Total current assets: 521 856
Creditors: amounts falling due within one year: 5 ( 20,597 ) ( 22,001 )
Net current assets (liabilities): ( 20,076 ) ( 21,145 )
Total assets less current liabilities: ( 19,876 ) ( 20,876 )
Creditors: amounts falling due after more than one year: 6 ( 78,490 ) ( 69,570 )
Accruals and deferred income: ( 66 ) ( 65 )
Total net assets (liabilities): ( 98,432 ) ( 90,511 )

The notes form part of these financial statements

CONNECTING PEOPLE SECURE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 98,433 ) ( 90,512 )
Shareholders funds: ( 98,432 ) ( 90,511 )

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Nikhil Mathew James
Status: Director

The notes form part of these financial statements

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 269 269
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 269 269
Depreciation
At 01 July 2023 - -
Charge for year 69 69
On disposals - -
Other adjustments - -
At 30 June 2024 69 69
Net book value
At 30 June 2024 200 200
At 30 June 2023 269 269

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,597 22,001
Total 20,597 22,001

CONNECTING PEOPLE SECURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 78,490 69,570
Total 78,490 69,570