1 October 2024 false No description of principal activity Taxfiler 2024.6 12191823 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12191823 2024-09-30 12191823 business:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 12191823 2024-10-01 2025-09-30 12191823 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12191823 business:FilletedAccounts 2024-10-01 2025-09-30 12191823 2025-09-30 12191823 business:Director1 2024-10-01 2025-09-30 12191823 business:Director2 2024-10-01 2025-09-30 12191823 2024-09-30 12191823 core:WithinOneYear 2025-09-30 12191823 core:WithinOneYear 2024-09-30 12191823 core:AfterOneYear 2025-09-30 12191823 core:AfterOneYear 2024-09-30 12191823 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12191823 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12191823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12191823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12191823 core:PreviouslyStatedAmount 2025-09-30 12191823 core:PreviouslyStatedAmount 2024-09-30 12191823 business:SmallEntities 2024-10-01 2025-09-30 12191823 countries:EnglandWales 2024-10-01 2025-09-30 12191823 core:PlantMachinery 2024-09-30 12191823 core:PlantMachinery 2025-09-30 12191823 core:PlantMachinery 2024-10-01 2025-09-30 12191823 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12191823 (England and Wales)
Creative Connexions Limited Unaudited accounts for the year ended 30 September 2025
Creative Connexions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Connexions Limited Company Information for the year ended 30 September 2025
Directors
Asif Mahmud Naima Rashid
Company Number
12191823 (England and Wales)
Accountants
ND Accountants 31 Wychwood Avenue Edgware London Middlesex HA8 6TL
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Creative Connexions Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,924
Current assets
Cash at bank and in hand
96
3,579
Creditors: amounts falling due within one year
5
(5,848)
(5,848)
Net current liabilities
(5,752)
(2,269)
Total assets less current liabilities
(5,752)
655
Creditors: amounts falling due after more than one year
6
(379,200)
(323,000)
Net liabilities
(384,952)
(322,345)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(385,052)
(322,445)
Shareholders' funds
(384,952)
(322,345)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Asif Mahmud Director Company Registration No. 12191823
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Creative Connexions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Creative Connexions Limited is a private company, limited by shares, registered in England and Wales, registration number 12191823. The company is in the process of being wound up.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
7,031
At 30 September 2025
7,031
Depreciation
At 1 October 2024
4,107
On disposals
2,924
At 30 September 2025
7,031
Net book value
At 30 September 2025
-
At 30 September 2024
2,924
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,969
2,969
Other creditors
393
393
Loans from directors
746
746
Accruals
1,740
1,740
5,848
5,848
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Creative Connexions Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
379,200
323,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 3).
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