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Registered number
15230061
Connect Vehicle Solutions Ltd
Unaudited Accounts
for the year ended
31 October 2024

Connect Vehicle Solutions Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Connect Vehicle Solutions Ltd for the year ended 31 October 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

19 July 2025


Connect Vehicle Solutions Ltd
Balance Sheet
as at 31 October 2024
Notes
2024
£
Fixed assets
Tangible assets 3 2,691
2,691
Current assets
Cash at bank and in hand 21,450
21,450
Creditors: amounts falling due within one year 4 (19,752)
Net current assets / (liabilities) 1,698
Total assets less current liabilities 4,389
Provisions for liabilities (0)
Total net assets (liabilities) 4,389
Capital and reserves
Called up share capital 2
Profit and loss account 4,387
Shareholders' funds 4,389

Connect Vehicle Solutions Ltd
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Lawson

Director


Approved by the board on 19 July 2025

Company Number: 15230061 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4 White Hill
Olney
MK46 5AY
England

Connect Vehicle Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 10% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2024
Average number of employees during the period 1

3. Tangible fixed assets
Office equipment Vehicles Total
Cost or valuation £ £ £
Additions 1,750 1,395 3,145
At 31 October 2024 1,750 1,395 3,145
Depreciation
Charge for the period 175 279 454
At 31 October 2024 175 279 454
Net book value
At 31 October 2024 1,575 1,116 2,691
At 31 October 2023 0 0 0

4. Creditors: amounts falling due within one year
2024
£
Trade creditors 3,000
Taxation & social security 4,654
Other creditors 12,098
19,752