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Company Registration No. 11035311 (England and Wales)
EV Connextions Ltd Unaudited accounts for the year ended 31 October 2024
EV Connextions Ltd Unaudited accounts Contents
Page
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EV Connextions Ltd Company Information for the year ended 31 October 2024
Director
Kevin John Turnbull
Company Number
11035311 (England and Wales)
Registered Office
15 Brookfield Gardens Ryde Isle of Wight PO33 3NP UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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EV Connextions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
577 
747 
Current assets
Inventories
725 
750 
Debtors
6,744 
7,633 
Cash at bank and in hand
15,282 
10,848 
22,751 
19,231 
Creditors: amounts falling due within one year
(7,120)
(11,061)
Net current assets
15,631 
8,170 
Total assets less current liabilities
16,208 
8,917 
Creditors: amounts falling due after more than one year
(5,173)
(6,025)
Net assets
11,035 
2,892 
Capital and reserves
Capital redemption reserve
1 
1 
Profit and loss account
11,034 
2,891 
Shareholders' funds
11,035 
2,892 
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 4 April 2025 and were signed on its behalf by
Kevin John Turnbull Director Company Registration No. 11035311
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EV Connextions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
EV Connextions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11035311. The registered office is 15 Brookfield Gardens, Ryde, Isle of Wight, PO33 3NP, UK.
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:
Plant & machinery
33.33 Straight Line
Computer equipment
33.33 Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,242 
645 
1,887 
Additions
349 
- 
349 
Disposals
(207)
- 
(207)
At 31 October 2024
1,384 
645 
2,029 
Depreciation
At 1 November 2023
495 
645 
1,140 
Charge for the year
394 
- 
394 
On disposals
(82)
- 
(82)
At 31 October 2024
807 
645 
1,452 
Net book value
At 31 October 2024
577 
- 
577 
At 31 October 2023
747 
- 
747 
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EV Connextions Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
435 
- 
Trade debtors
2,000 
5,037 
Accrued income and prepayments
498 
- 
Other debtors
3,811 
2,596 
6,744 
7,633 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,271 
5,596 
Taxes and social security
3,686 
1,690 
Loans from directors
663 
3,175 
Accruals
500 
600 
7,120 
11,061 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,173 
6,025 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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