Conexus Group Holding Limited Filleted accounts for Companies House (small and micro)

CONEXUS GROUP HOLDING LIMITED - Company Information

0 false false false false false false false true false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 3,941 3,941 3,941 xbrli:pure xbrli:shares iso4217:GBP 10126368 2022-01-01 2022-12-31 10126368 2022-12-31 10126368 2021-12-31 10126368 2021-01-01 2021-12-31 10126368 2021-12-31 10126368 2020-12-31 10126368 bus:Director1 2022-01-01 2022-12-31 10126368 core:WithinOneYear 2022-12-31 10126368 core:WithinOneYear 2021-12-31 10126368 core:ShareCapital 2022-12-31 10126368 core:ShareCapital 2021-12-31 10126368 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 10126368 core:Non-currentFinancialInstruments 2022-12-31 10126368 core:Non-currentFinancialInstruments 2021-12-31 10126368 bus:SmallEntities 2022-01-01 2022-12-31 10126368 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10126368 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10126368 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10126368 bus:FullAccounts 2022-01-01 2022-12-31

COMPANY REGISTRATION NUMBER: 10126368

Conexus Group Holding Limited

Filleted Unaudited Financial Statements

31 December 2022

Conexus Group Holding Limited

Statement of Financial Position

31 December 2022

	2022	2021
Note	£	£

Fixed assets

Investments	4	3,941	3,941

Creditors: amounts falling due within one year	5	1,217	1,217
		-------	-------
Net current liabilities		1,217	1,217
		-------	-------
Total assets less current liabilities		2,724	2,724
		-------	-------

Capital and reserves

Called up share capital	2,724	2,724
	-------	-------
Shareholders funds	2,724	2,724
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 17 August 2023 , and are signed on behalf of the board by:

R D E Dowling
Director

Company registration number: 10126368

Conexus Group Holding Limited

Notes to the Financial Statements

Year ended 31 December 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Betchworth House, 57-65 Station Road, Redhill, Surrey, RH1 1DL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Investments

	Shares in group undertakings
	£
Cost
At 1 January 2022 and 31 December 2022	3,941
	-------
Impairment
At 1 January 2022 and 31 December 2022	–
	-------

Carrying amount
At 31 December 2022	3,941
	-------
At 31 December 2021	3,941
	-------

5. Creditors: amounts falling due within one year

	2022	2021
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	1,017	1,017
Other creditors	200	200
	-------	-------
	1,217	1,217
	-------	-------