1 July 2024 false Taxfiler 2024.6 11422074business:PrivateLimitedCompanyLtd2024-07-012025-06-30 114220742024-06-30 114220742024-07-012025-06-30 11422074business:AuditExemptWithAccountantsReport2024-07-012025-06-30 11422074business:FilletedAccounts2024-07-012025-06-30 114220742025-06-30 114220742024-06-30 11422074core:WithinOneYear2025-06-30 11422074core:WithinOneYear2024-06-30 11422074core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 11422074core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11422074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 11422074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11422074core:PreviouslyStatedAmount2025-06-30 11422074core:PreviouslyStatedAmount2024-06-30 11422074business:SmallEntities2024-07-012025-06-30 11422074business:Director12024-07-012025-06-30 11422074countries:EnglandWales2024-07-012025-06-30 11422074business:RegisteredOffice2024-07-012025-06-30 11422074core:FurnitureFittings2024-07-012025-06-30 11422074core:FurnitureFittings2024-06-30 11422074core:FurnitureFittings2025-06-30 114220742023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11422074 (England and Wales)
ConnexusPro Ltd Unaudited accounts for the year ended 30 June 2025
ConnexusPro Ltd Unaudited accounts Contents
Page
- 2 -
ConnexusPro Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
191 
Current assets
Cash at bank and in hand
85,219 
85,635 
Creditors: amounts falling due within one year
(7,838)
(4,649)
Net current assets
77,381 
80,986 
Net assets
77,381 
81,177 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
77,371 
81,167 
Shareholders' funds
77,381 
81,177 
For the year ending 30 June 2025 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 her 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 1 August 2025 and were signed on its behalf by
Mrs Lovely Bimalraj Director Company Registration No. 11422074
- 3 -
ConnexusPro Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ConnexusPro Ltd is a private company, limited by shares, registered in England and Wales, registration number 11422074. The registered office is 261 Oxford Road, Kidlington, OX5 2PD, United Kingdom.
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
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2024
7,189 
At 30 June 2025
7,189 
Depreciation
At 1 July 2024
6,998 
Charge for the year
191 
At 30 June 2025
7,189 
Net book value
At 30 June 2025
- 
At 30 June 2024
191 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
752 
320 
Taxes and social security
(1,102)
(1,102)
Other creditors
8,188 
5,431 
7,838 
4,649 
- 4 -
ConnexusPro Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -