IRIS Accounts Production v24.3.0.553 10294199 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102941992023-03-31102941992024-03-31102941992023-04-012024-03-31102941992022-03-31102941992022-04-012023-03-31102941992023-03-3110294199ns15:EnglandWales2023-04-012024-03-3110294199ns14:PoundSterling2023-04-012024-03-3110294199ns10:Director12023-04-012024-03-3110294199ns10:Director22023-04-012024-03-3110294199ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110294199ns10:SmallEntities2023-04-012024-03-3110294199ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110294199ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110294199ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110294199ns10:AbridgedAccounts2023-04-012024-03-3110294199ns10:RegisteredOffice2023-04-012024-03-3110294199ns5:CurrentFinancialInstruments2024-03-3110294199ns5:CurrentFinancialInstruments2023-03-3110294199ns5:ShareCapital2024-03-3110294199ns5:ShareCapital2023-03-3110294199ns5:RetainedEarningsAccumulatedLosses2024-03-3110294199ns5:RetainedEarningsAccumulatedLosses2023-03-3110294199ns5:LeaseholdImprovements2023-04-012024-03-3110294199ns5:PlantMachinery2023-04-012024-03-3110294199ns5:FurnitureFittings2023-04-012024-03-3110294199ns5:MotorVehicles2023-04-012024-03-3110294199ns5:ComputerEquipment2023-04-012024-03-31
REGISTERED NUMBER: 10294199 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CONNECT DAY SERVICES LTD

CONNECT DAY SERVICES LTD (REGISTERED NUMBER: 10294199)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CONNECT DAY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs D A Marshall
D R Marshall





REGISTERED OFFICE: Connect Day Services Ltd
Harpe Inge
Huddersfield
West Yorkshire
HD5 9RD





REGISTERED NUMBER: 10294199 (England and Wales)





ACCOUNTANTS: Wyatt Morris Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

CONNECT DAY SERVICES LTD (REGISTERED NUMBER: 10294199)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 391,299 399,768

CURRENT ASSETS
Debtors 38,288 44,181
Cash at bank and in hand 130,482 54,973
168,770 99,154
CREDITORS
Amounts falling due within one year 112,300 80,312
NET CURRENT ASSETS 56,470 18,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

447,769

418,610

PROVISIONS FOR LIABILITIES 15,194 15,876
NET ASSETS 432,575 402,734

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 432,574 402,733
432,575 402,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2024 and were signed on its behalf by:




Mrs D A Marshall - Director



D R Marshall - Director


CONNECT DAY SERVICES LTD (REGISTERED NUMBER: 10294199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Connect Day Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on reducing balance
Equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 33 (2023 - 30 ) .

CONNECT DAY SERVICES LTD (REGISTERED NUMBER: 10294199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 532,087
Additions 24,124
Disposals (21,000 )
At 31 March 2024 535,211
DEPRECIATION
At 1 April 2023 132,319
Charge for year 23,734
Eliminated on disposal (12,141 )
At 31 March 2024 143,912
NET BOOK VALUE
At 31 March 2024 391,299
At 31 March 2023 399,768