1 October 2024 false No description of principal activity Taxfiler 2024.6 12191823business:PrivateLimitedCompanyLtd2024-10-012025-09-30 121918232024-09-30 12191823business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 121918232024-10-012025-09-30 12191823business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12191823business:FilletedAccounts2024-10-012025-09-30 121918232025-09-30 12191823business:Director12024-10-012025-09-30 12191823business:Director22024-10-012025-09-30 121918232024-09-30 12191823core:WithinOneYear2025-09-30 12191823core:WithinOneYear2024-09-30 12191823core:AfterOneYear2025-09-30 12191823core:AfterOneYear2024-09-30 12191823core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12191823core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12191823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12191823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12191823core:PreviouslyStatedAmount2025-09-30 12191823core:PreviouslyStatedAmount2024-09-30 12191823business:SmallEntities2024-10-012025-09-30 12191823countries:EnglandWales2024-10-012025-09-30 12191823core:PlantMachinery2024-09-30 12191823core:PlantMachinery2025-09-30 12191823core:PlantMachinery2024-10-012025-09-30 121918232023-10-012024-09-30 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
- 2 -
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
- 3 -
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
- 4 -
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 
- 5 -
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).
- 6 -