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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
2025 
Notes
£ 
Current assets
Debtors
15,033 
Cash at bank and in hand
44,995 
60,028 
Creditors: amounts falling due within one year
(29,920)
Net current assets
30,108 
Net assets
30,108 
Capital and reserves
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
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Connect Tech Av Limited Notes to the Accounts for the period from 26 January 2024 to 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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.
Going concern
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
15,033 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
7,206 
Trade creditors
2,626 
Taxes and social security
9,384 
Loans from directors
9,704 
Accruals
1,000 
29,920 
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Connect Tech Av Limited Notes to the Accounts for the period from 26 January 2024 to 31 January 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50 
50 B Ordinary shares of £1 each
50 
100 
7
Average number of employees
During the period the average number of employees was 1.
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