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Company Registration No. 12965287 (England and Wales)
Connect Automation Limited Unaudited accounts for the year ended 31 October 2024
Connect Automation Limited Unaudited accounts Contents
Page
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Connect Automation Limited Company Information for the year ended 31 October 2024
Director
Adam Roberts
Company Number
12965287 (England and Wales)
Registered Office
168 Queensway West Wickham BR4 9DZ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Connect Automation Limited Accountants' report
Accountants' report to the director of Connect Automation Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Connect Automation Limited for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Connect Automation Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Connect Automation Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connect Automation Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Connect Automation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Connect Automation Limited. You consider that Connect Automation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Connect Automation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 13 December 2024
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Connect Automation Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,933 
13,244 
Current assets
Debtors
11,355 
20,328 
Cash at bank and in hand
35,605 
10,629 
46,960 
30,957 
Creditors: amounts falling due within one year
(10,904)
(11,532)
Net current assets
36,056 
19,425 
Net assets
45,989 
32,669 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,988 
32,668 
Shareholders' funds
45,989 
32,669 
For the year ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 13 December 2024 and were signed on its behalf by
Adam Roberts Director Company Registration No. 12965287
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Connect Automation Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Connect Automation Limited is a private company, limited by shares, registered in England and Wales, registration number 12965287. The registered office is 168 Queensway, West Wickham, BR4 9DZ, England.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
958 
23,300 
3,337 
27,595 
At 31 October 2024
958 
23,300 
3,337 
27,595 
Depreciation
At 1 November 2023
96 
12,511 
1,744 
14,351 
Charge for the year
215 
2,698 
398 
3,311 
At 31 October 2024
311 
15,209 
2,142 
17,662 
Net book value
At 31 October 2024
647 
8,091 
1,195 
9,933 
At 31 October 2023
862 
10,789 
1,593 
13,244 
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Connect Automation Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
681 
20 
Trade debtors
10,674 
20,308 
11,355 
20,328 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,384 
9,988 
Loans from directors
537 
762 
Accruals
983 
782 
10,904 
11,532 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adam Roberts
Director Current Account
(762)
(29,486)
(29,711)
(537)
(762)
(29,486)
(29,711)
(537)
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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