Registered number
09623872
CONNECTIONS CARE LTD
Filleted Accounts
31 March 2025
CONNECTIONS CARE LTD
Registered number: 09623872
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,302 3,507
Investments 4 69,689 -
71,991 3,507
Current assets
Debtors 5 115,518 141,933
Cash at bank and in hand 272,837 249,339
388,355 391,272
Creditors: amounts falling due within one year 6 (46,087) (46,562)
Net current assets 342,268 344,710
Total assets less current liabilities 414,259 348,217
Creditors: amounts falling due after more than one year 7 (1,926) (926)
Net assets 412,333 347,291
Capital and reserves
Called up share capital 102 102
Profit and loss account 412,231 347,189
Shareholder's funds 412,333 347,291
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ZAHIDA YAKUB
Director
Approved by the board on 1 June 2025
CONNECTIONS CARE LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 34 33
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 12,052
At 31 March 2025 12,052
Depreciation
At 1 April 2024 8,545
Charge for the year 1,205
At 31 March 2025 9,750
Net book value
At 31 March 2025 2,302
At 31 March 2024 3,507
4 Investments
Other
investments
£
Cost
Additions 69,689
At 31 March 2025 69,689
5 Debtors 2025 2024
£ £
Trade debtors 115,518 141,933
6 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 40,136 40,587
Other creditors 5,951 5,975
46,087 46,562
7 Creditors: amounts falling due after one year 2025 2024
£ £
Directors Loans 1,926 926
8 Other information
CONNECTIONS CARE LTD is a private company limited by shares and incorporated in England. Its registered office is:
SUITE 34.1 & 34.3
REFINERY OAKHURST AVENUE
DEWSBURY ROAD
LEEDS
LS11 7DF
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