NEW CONNECTIONS SUPPORT C.I.C.

Company Registration Number:
13654043 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

NEW CONNECTIONS SUPPORT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NEW CONNECTIONS SUPPORT C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Edward Baillie
 Christina Dee

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2025

And signed on behalf of the board by:
Name: Edward Baillie
Status: Director

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Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£
£
Turnover: 263,539 170,152
Cost of sales: ( 961 )
Gross profit(or loss): 262,578 170,152
Administrative expenses: ( 262,497 ) ( 160,880 )
Operating profit(or loss): 81 9,272
Profit(or loss) before tax: 81 9,272
Profit(or loss) for the financial year: 81 9,272

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Balance sheet

As at 30 September 2024

Notes 2024 2023


£
£
Current assets
Debtors: 3 88,063 80,293
Cash at bank and in hand: 19,982 2,745
Total current assets: 108,045 83,038
Creditors: amounts falling due within one year: 4 ( 93,964 ) ( 68,281 )
Net current assets (liabilities): 14,081 14,757
Total assets less current liabilities: 14,081 14,757
Creditors: amounts falling due after more than one year: 5 ( 14,000 )
Total net assets (liabilities): 81 14,757
Capital and reserves
Called up share capital: 1 1
Other reserves: (9,273) 5,484
Profit and loss account: 9,353 9,272
Total Shareholders' funds: 81 14,757

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 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 30 May 2025
and signed on behalf of the board by:

Name: Edward Baillie
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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

    Other 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.

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

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Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 88,063 80,293
Total 88,063 80,293

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Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 5,551
Taxation and social security 43,502 27,168
Accruals and deferred income 1,894 1,000
Other creditors 43,017 40,113
Total 93,964 68,281

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Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 14,000
Total 14,000

COMMUNITY INTEREST ANNUAL REPORT

NEW CONNECTIONS SUPPORT C.I.C.

Company Number: 13654043 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

New Connections is an organisation which provides support for prisoners and ex-offenders with addiction and mental health challenges who are preparing for Parole or release after a substantial period of imprisonment. New Connections provides support and guidance in prison through individual and group sessions and the agreement of individual recovery plans to give the ex-offender the opportunity to recover from their addiction and change the direction of their life away from drugs and crime. Working with various individuals throughout England supporting them both pre and post release and at Parole Board hearings, with integrating back into the community, helping finding them housing and mentors in a bespoke way that allows us to tailor the support to the individual

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 May 2025

And signed on behalf of the board by:
Name: Edward Baillie
Status: Director