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CONNECTED SERVICES LTD

Registered Number
09926345
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CONNECTED SERVICES LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

WOODWARD, Adam James

Registered Address

28 Littleheath Lane
Lickey End
Bromsgrove
B60 1JL

Registered Number

09926345 (England and Wales)
CONNECTED SERVICES LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,40918,582
16,40918,582
Current assets
Debtors454,06318,961
Cash at bank and on hand1,3541,865
55,41720,826
Creditors amounts falling due within one year5(38,069)(11,032)
Net current assets (liabilities)17,3489,794
Total assets less current liabilities33,75728,376
Provisions for liabilities6(3,282)(3,531)
Net assets30,47524,845
Capital and reserves
Called up share capital22
Profit and loss account30,47324,843
Shareholders' funds30,47524,845
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
WOODWARD, Adam James
Director
Registered Company No. 09926345
CONNECTED SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of 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.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 January 241,43629,2861,91832,640
Additions2,015-8822,897
At 31 December 243,45129,2862,80035,537
Depreciation and impairment
At 01 January 2454512,81370014,058
Charge for year5924,1183605,070
At 31 December 241,13716,9311,06019,128
Net book value
At 31 December 242,31412,3551,74016,409
At 31 December 2389116,4731,21818,582
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables53,8026,929
Prepayments and accrued income26112,032
Total54,06318,961
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,2588,051
Amounts owed to related parties16,887445
Taxation and social security16,2741,886
Accrued liabilities and deferred income650650
Total38,06911,032
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,2823,531
Total3,2823,531