2024-04-012025-03-312025-03-31false04598322Client Connect Services Limited2025-05-0862012falseiso4217:GBPxbrli:pure045983222024-04-01045983222025-03-31045983222024-04-012025-03-31045983222023-04-01045983222024-03-31045983222023-04-012024-03-3104598322bus:SmallEntities2024-04-012025-03-3104598322bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104598322bus:AbridgedAccounts2024-04-012025-03-3104598322bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104598322core:WithinOneYear2025-03-3104598322core:AfterOneYear2025-03-3104598322core:WithinOneYear2024-03-3104598322core:AfterOneYear2024-03-3104598322core:ShareCapital2025-03-3104598322core:SharePremium2025-03-3104598322core:RevaluationReserve2025-03-3104598322core:OtherReservesSubtotal2025-03-3104598322core:RetainedEarningsAccumulatedLosses2025-03-3104598322core:ShareCapital2024-03-3104598322core:SharePremium2024-03-3104598322core:RevaluationReserve2024-03-3104598322core:OtherReservesSubtotal2024-03-3104598322core:RetainedEarningsAccumulatedLosses2024-03-3104598322core:LandBuildings2025-03-3104598322core:PlantMachinery2025-03-3104598322core:Vehicles2025-03-3104598322core:FurnitureFittings2025-03-3104598322core:OfficeEquipment2025-03-3104598322core:NetGoodwill2025-03-3104598322core:IntangibleAssetsOtherThanGoodwill2025-03-3104598322core:ListedExchangeTraded2025-03-3104598322core:UnlistedNon-exchangeTraded2025-03-3104598322core:LandBuildings2024-03-3104598322core:PlantMachinery2024-03-3104598322core:Vehicles2024-03-3104598322core:FurnitureFittings2024-03-3104598322core:OfficeEquipment2024-03-3104598322core:NetGoodwill2024-03-3104598322core:IntangibleAssetsOtherThanGoodwill2024-03-3104598322core:ListedExchangeTraded2024-03-3104598322core:UnlistedNon-exchangeTraded2024-03-3104598322core:LandBuildings2024-04-012025-03-3104598322core:PlantMachinery2024-04-012025-03-3104598322core:Vehicles2024-04-012025-03-3104598322core:FurnitureFittings2024-04-012025-03-3104598322core:OfficeEquipment2024-04-012025-03-3104598322core:NetGoodwill2024-04-012025-03-3104598322core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3104598322core:ListedExchangeTraded2024-04-012025-03-3104598322core:UnlistedNon-exchangeTraded2024-04-012025-03-3104598322core:MoreThanFiveYears2024-04-012025-03-3104598322core:Non-currentFinancialInstruments2025-03-3104598322core:Non-currentFinancialInstruments2024-03-3104598322dpl:CostSales2024-04-012025-03-3104598322dpl:DistributionCosts2024-04-012025-03-3104598322core:LandBuildings2024-04-012025-03-3104598322core:PlantMachinery2024-04-012025-03-3104598322core:Vehicles2024-04-012025-03-3104598322core:FurnitureFittings2024-04-012025-03-3104598322core:OfficeEquipment2024-04-012025-03-3104598322dpl:AdministrativeExpenses2024-04-012025-03-3104598322core:NetGoodwill2024-04-012025-03-3104598322core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3104598322dpl:GroupUndertakings2024-04-012025-03-3104598322dpl:ParticipatingInterests2024-04-012025-03-3104598322dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3104598322core:ListedExchangeTraded2024-04-012025-03-3104598322dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3104598322core:UnlistedNon-exchangeTraded2024-04-012025-03-3104598322dpl:CostSales2023-04-012024-03-3104598322dpl:DistributionCosts2023-04-012024-03-3104598322core:LandBuildings2023-04-012024-03-3104598322core:PlantMachinery2023-04-012024-03-3104598322core:Vehicles2023-04-012024-03-3104598322core:FurnitureFittings2023-04-012024-03-3104598322core:OfficeEquipment2023-04-012024-03-3104598322dpl:AdministrativeExpenses2023-04-012024-03-3104598322core:NetGoodwill2023-04-012024-03-3104598322core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3104598322dpl:GroupUndertakings2023-04-012024-03-3104598322dpl:ParticipatingInterests2023-04-012024-03-3104598322dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3104598322core:ListedExchangeTraded2023-04-012024-03-3104598322dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3104598322core:UnlistedNon-exchangeTraded2023-04-012024-03-3104598322core:NetGoodwill2025-03-3104598322core:IntangibleAssetsOtherThanGoodwill2025-03-3104598322core:LandBuildings2025-03-3104598322core:PlantMachinery2025-03-3104598322core:Vehicles2025-03-3104598322core:FurnitureFittings2025-03-3104598322core:OfficeEquipment2025-03-3104598322core:AfterOneYear2025-03-3104598322core:WithinOneYear2025-03-3104598322core:ListedExchangeTraded2025-03-3104598322core:UnlistedNon-exchangeTraded2025-03-3104598322core:ShareCapital2025-03-3104598322core:SharePremium2025-03-3104598322core:RevaluationReserve2025-03-3104598322core:OtherReservesSubtotal2025-03-3104598322core:RetainedEarningsAccumulatedLosses2025-03-3104598322core:NetGoodwill2024-03-3104598322core:IntangibleAssetsOtherThanGoodwill2024-03-3104598322core:LandBuildings2024-03-3104598322core:PlantMachinery2024-03-3104598322core:Vehicles2024-03-3104598322core:FurnitureFittings2024-03-3104598322core:OfficeEquipment2024-03-3104598322core:AfterOneYear2024-03-3104598322core:WithinOneYear2024-03-3104598322core:ListedExchangeTraded2024-03-3104598322core:UnlistedNon-exchangeTraded2024-03-3104598322core:ShareCapital2024-03-3104598322core:SharePremium2024-03-3104598322core:RevaluationReserve2024-03-3104598322core:OtherReservesSubtotal2024-03-3104598322core:RetainedEarningsAccumulatedLosses2024-03-3104598322core:NetGoodwill2023-04-0104598322core:IntangibleAssetsOtherThanGoodwill2023-04-0104598322core:LandBuildings2023-04-0104598322core:PlantMachinery2023-04-0104598322core:Vehicles2023-04-0104598322core:FurnitureFittings2023-04-0104598322core:OfficeEquipment2023-04-0104598322core:AfterOneYear2023-04-0104598322core:WithinOneYear2023-04-0104598322core:ListedExchangeTraded2023-04-0104598322core:UnlistedNon-exchangeTraded2023-04-0104598322core:ShareCapital2023-04-0104598322core:SharePremium2023-04-0104598322core:RevaluationReserve2023-04-0104598322core:OtherReservesSubtotal2023-04-0104598322core:RetainedEarningsAccumulatedLosses2023-04-0104598322core:AfterOneYear2024-04-012025-03-3104598322core:WithinOneYear2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3104598322core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3104598322core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3104598322core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3104598322core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3104598322core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3104598322core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3104598322core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3104598322core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3104598322core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3104598322core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3104598322core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3104598322core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3104598322core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3104598322core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3104598322core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3104598322core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3104598322core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3104598322core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3104598322bus:Director12024-04-012025-03-3104598322bus:Director22024-04-012025-03-31

Client Connect Services Limited

Registered Number
04598322
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Client Connect Services Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

MAULEVERER, Edward Rupert Gowan
MAULEVERER, Kim Leanne

Company Secretary

MAULEVERER, Kim Leanne

Registered Address

Magnolia House
Weston Green Road
Thames Ditton
KT7 0HX

Registered Number

04598322 (England and Wales)
Client Connect Services Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,314347
1,314347
Current assets
Debtors24,18714,560
Cash at bank and on hand74814,735
24,93529,295
Creditors amounts falling due within one year(14,280)(18,535)
Net current assets (liabilities)10,65510,760
Total assets less current liabilities11,96911,107
Provisions for liabilities(250)(66)
Net assets11,71911,041
Capital and reserves
Called up share capital200200
Profit and loss account11,51910,841
Shareholders' funds11,71911,041
The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2025, and are signed on its behalf by:
MAULEVERER, Edward Rupert Gowan
Director
Registered Company No. 04598322
Client Connect Services Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment50
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24761
Additions1,553
Disposals(307)
At 31 March 252,007
Depreciation and impairment
At 01 April 24414
Charge for year446
On disposals(167)
At 31 March 25693
Net book value
At 31 March 251,314
At 31 March 24347