IRIS Accounts Production v25.1.4.42 13632928 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136329282023-09-30136329282024-09-30136329282023-10-012024-09-30136329282022-09-23136329282022-09-242023-09-30136329282023-09-3013632928ns15:EnglandWales2023-10-012024-09-3013632928ns14:PoundSterling2023-10-012024-09-3013632928ns10:Director12023-10-012024-09-3013632928ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3013632928ns10:SmallEntities2023-10-012024-09-3013632928ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3013632928ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3013632928ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3013632928ns10:FullAccounts2023-10-012024-09-3013632928ns10:RegisteredOffice2023-10-012024-09-3013632928ns5:CurrentFinancialInstruments2024-09-3013632928ns5:CurrentFinancialInstruments2023-09-3013632928ns5:ShareCapital2024-09-3013632928ns5:ShareCapital2023-09-3013632928ns5:RetainedEarningsAccumulatedLosses2024-09-3013632928ns5:RetainedEarningsAccumulatedLosses2023-09-3013632928ns5:PlantMachinery2023-10-012024-09-3013632928ns5:MotorVehicles2023-10-012024-09-3013632928ns5:ComputerEquipment2023-10-012024-09-3013632928ns5:PlantMachinery2023-09-3013632928ns5:MotorVehicles2023-09-3013632928ns5:ComputerEquipment2023-09-3013632928ns5:PlantMachinery2024-09-3013632928ns5:MotorVehicles2024-09-3013632928ns5:ComputerEquipment2024-09-3013632928ns5:PlantMachinery2023-09-3013632928ns5:MotorVehicles2023-09-3013632928ns5:ComputerEquipment2023-09-3013632928ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3013632928ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30136329281ns10:Director12023-09-30136329281ns10:Director12022-09-23136329281ns10:Director12023-10-012024-09-30136329281ns10:Director12022-09-242023-09-30136329281ns10:Director12024-09-30136329281ns10:Director12023-09-30
REGISTERED NUMBER: 13632928 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Dual Connections Ltd

Dual Connections Ltd (Registered number: 13632928)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Dual Connections Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G J Shelton





REGISTERED OFFICE: Innerwick
Haresfield Lane
Brookthorpe
Gloucester
Gloucesershire
GL4 0UP





REGISTERED NUMBER: 13632928 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Dual Connections Ltd (Registered number: 13632928)

Statement of Financial Position
30 September 2024

30/9/24 30/9/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,969 49,050

CURRENT ASSETS
Debtors 5 32,462 62,073
Cash at bank 28,499 3,752
60,961 65,825
CREDITORS
Amounts falling due within one year 6 (4,609 ) 23,219
NET CURRENT ASSETS 65,570 42,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,539

91,656

PROVISIONS FOR LIABILITIES 4,695 8,572
NET ASSETS 94,844 83,084

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 94,843 83,083
SHAREHOLDERS' FUNDS 94,844 83,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:



G J Shelton - Director


Dual Connections Ltd (Registered number: 13632928)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Dual Connections Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

Dual Connections Ltd (Registered number: 13632928)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 October 2023 19,149 45,330 1,036 65,515
Additions - - 282 282
At 30 September 2024 19,149 45,330 1,318 65,797
Depreciation
At 1 October 2023 4,787 11,333 345 16,465
Charge for year 3,591 11,332 440 15,363
At 30 September 2024 8,378 22,665 785 31,828
Net book value
At 30 September 2024 10,771 22,665 533 33,969
At 30 September 2023 14,362 33,997 691 49,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 6,367 33,245
Other debtors 26,095 28,828
32,462 62,073

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade creditors 486 819
Taxation and social security (8,150 ) 20,803
Other creditors 3,055 1,597
(4,609 ) 23,219

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

30/9/24 30/9/23
£    £   
G J Shelton
Balance outstanding at start of year 26,753 -
Amounts advanced 40,582 101,544
Amounts repaid (43,980 ) (74,791 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,355 26,753

Dual Connections Ltd (Registered number: 13632928)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The balance owed by the director, included in Other debtors, is unsecured, repayable on demand and has been charged interest at the HMRC official rate of interest. In the year to 30 September 2024 interest of £707 (2023 - £284)was charged.The loan has been repaid within nine months of the yearend.