Compatible Connextions Limited
Exception report
for the period ended 30 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 November 2023
per TB 		Balance at 31
October 2023 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) (8,087) - (8,087)
(8,087) - (8,087)
This page does not form part of the statutory financial statements.
Company registration number: 12953031
Unaudited financial statements
for the period ended 30 March 2025
for
Compatible Connextions Limited
Pages for filing with the Registrar
Company registration number: 12953031
Compatible Connextions Limited
Balance sheet
as at 30 March 2025
30 Mar 25 31 Oct 23
£ £
Current assets 1,000 -
Creditors: amounts falling due within one year (15,633) -
NET (LIABILITIES)/ASSETS (14,633) -
CAPITAL AND RESERVES (14,633) -
Notes
1 Company information
Compatible Connextions Limited is a private company registered in England and Wales. Its registered number is 12953031. The company is limited by shares. Its registered office is Suite 252 Unit 3a, 34-35 Hatton Garden, Holborn, EC1N 8DX.
2 Average number of employees
During the period the average number of employees was 2 (2023 - 1).
3 Advances, credit and guarantees granted to the director
The balance that is owed to the director at the end of the financial period is £14,633
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12953031
Compatible Connextions Limited
Balance sheet - continued
as at 30 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Ms S Miller, Director
30 December 2025
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