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CONNECTED DESTINATIONS LIMITED

Registered Number
11341125
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

CONNECTED DESTINATIONS LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Alper ERDOGAN
Ahmet Ozgur GEN

Company Secretary

ERDOGAN, Hande Nuzhet

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

11341125 (England and Wales)
CONNECTED DESTINATIONS LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets9121,140
9121,140
Current assets
Debtors462,152416,486
Cash at bank and on hand6281,931
462,780418,417
Creditors amounts falling due within one year3(298,054)(272,944)
Net current assets (liabilities)164,726145,473
Total assets less current liabilities165,638146,613
Creditors amounts falling due after one year4(42,271)-
Provisions for liabilities5(173)(217)
Net assets123,194146,396
Capital and reserves
Called up share capital92,43892,438
Profit and loss account30,75653,958
Shareholders' funds123,194146,396
The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2025, and are signed on its behalf by:
Ahmet Ozgur GEN
Director
Alper ERDOGAN
Director

Registered Company No. 11341125
CONNECTED DESTINATIONS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20252024
Average number of employees during the year22
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables209,786241,626
Bank borrowings and overdrafts58,02729,568
Taxation and social security12,969-
Other creditors15,521-
Accrued liabilities and deferred income1,7511,750
Total298,054272,944
4.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts42,271-
Total42,271-
5.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)173217
Total173217