Company Registration No. 10668958 (England and Wales)
Conexus Conflict Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Conexus Conflict Consultancy Limited
Unaudited accounts
Contents
Conexus Conflict Consultancy Limited
Company Information
for the year ended 31 March 2025
Director
Terence Bevington
Company Number
10668958 (England and Wales)
Registered Office
2-4 Ospringe Road
London
NW5 2JE
United Kingdom
Conexus Conflict Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,912
6,440
Creditors: amounts falling due within one year
(8,019)
(6,128)
Net current (liabilities)/assets
(13)
511
Total assets less current liabilities
32
785
Creditors: amounts falling due after more than one year
-
(667)
Called up share capital
1
1
Profit and loss account
31
117
Shareholders' funds
32
118
For the year ending 31 March 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 his 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 7 December 2025 and were signed on its behalf by
Terence Bevington
Director
Company Registration No. 10668958
Conexus Conflict Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Conexus Conflict Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10668958. The registered office is 2-4 Ospringe Road, London, NW5 2JE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Computer equipment
25% on a straight line basis
Monetary assets and liabilities in foreign currencies are translated into sterling at the exchange rates ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the exchange rate ruling at the date of the transaction. Where a foreign operation prepares its accounting records in a foreign currency, the results for the period are translated using the HMRC annual average exchange rate for the year, as this approximates the rate ruling at the dates of the underlying transactions.
Exchange differences are recognised in profit or loss as they arise
Conexus Conflict Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
667
2,000
Taxes and social security
1,151
-
Loans from directors
5,751
286
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).