Company Registration No. NI709159 (Northern Ireland)
Connect Tech Av Limited
Unaudited accounts
for the period from 26 January 2024 to 31 January 2025
Connect Tech Av Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
44,995
Creditors: amounts falling due within one year
(29,920)
Called up share capital
100
Profit and loss account
30,008
Shareholders' funds
30,108
For the period ending 31 January 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 29 April 2025 and were signed on its behalf by
Ross Thompson
Director
Company Registration No. NI709159
Connect Tech Av Limited
Notes to the Accounts
for the period from 26 January 2024 to 31 January 2025
Connect Tech Av Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI709159. The registered office is Unit 5 Carniny Business Park, 179 Carniny Road, Ballymena, BT43 5NJ, Northern Ireland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of information technology services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Having reviewed the resources available, the directors are content that the company is in a position to continue in operational existence for at least a period of 12 months from the date of approval. Accordingly, the directors have adopted the going concern basis in preparation of the financial statements.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
9,384
Loans from directors
9,704
Connect Tech Av Limited
Notes to the Accounts
for the period from 26 January 2024 to 31 January 2025
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50
50 B Ordinary shares of £1 each
50
7
Average number of employees
During the period the average number of employees was 1.