2024-03-012025-02-282025-02-28false14668675ATS CONNECTION LTD2025-07-2462020falseiso4217:GBPxbrli:pure146686752024-02-29146686752025-02-28146686752024-03-012025-02-28146686752023-02-15146686752024-02-29146686752023-02-162024-02-2914668675bus:SmallEntities2024-03-012025-02-2814668675bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2814668675bus:FullAccounts2024-03-012025-02-2814668675bus:PrivateLimitedCompanyLtd2024-03-012025-02-2814668675core:WithinOneYear2025-02-2814668675core:AfterOneYear2025-02-2814668675core:WithinOneYear2024-02-2914668675core:AfterOneYear2024-02-2914668675core:ShareCapital2025-02-2814668675core:SharePremium2025-02-2814668675core:RevaluationReserve2025-02-2814668675core:OtherReservesSubtotal2025-02-2814668675core:RetainedEarningsAccumulatedLosses2025-02-2814668675core:ShareCapital2024-02-2914668675core:SharePremium2024-02-2914668675core:RevaluationReserve2024-02-2914668675core:OtherReservesSubtotal2024-02-2914668675core:RetainedEarningsAccumulatedLosses2024-02-2914668675core:LandBuildings2025-02-2814668675core:PlantMachinery2025-02-2814668675core:Vehicles2025-02-2814668675core:FurnitureFittings2025-02-2814668675core:OfficeEquipment2025-02-2814668675core:NetGoodwill2025-02-2814668675core:IntangibleAssetsOtherThanGoodwill2025-02-2814668675core:ListedExchangeTraded2025-02-2814668675core:UnlistedNon-exchangeTraded2025-02-2814668675core:LandBuildings2024-02-2914668675core:PlantMachinery2024-02-2914668675core:Vehicles2024-02-2914668675core:FurnitureFittings2024-02-2914668675core:OfficeEquipment2024-02-2914668675core:NetGoodwill2024-02-2914668675core:IntangibleAssetsOtherThanGoodwill2024-02-2914668675core:ListedExchangeTraded2024-02-2914668675core:UnlistedNon-exchangeTraded2024-02-2914668675core:LandBuildings2024-03-012025-02-2814668675core:PlantMachinery2024-03-012025-02-2814668675core:Vehicles2024-03-012025-02-2814668675core:FurnitureFittings2024-03-012025-02-2814668675core:OfficeEquipment2024-03-012025-02-2814668675core:NetGoodwill2024-03-012025-02-2814668675core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2814668675core:ListedExchangeTraded2024-03-012025-02-2814668675core:UnlistedNon-exchangeTraded2024-03-012025-02-2814668675core:MoreThanFiveYears2024-03-012025-02-2814668675core:Non-currentFinancialInstruments2025-02-2814668675core:Non-currentFinancialInstruments2024-02-2914668675dpl:CostSales2024-03-012025-02-2814668675dpl:DistributionCosts2024-03-012025-02-2814668675core:LandBuildings2024-03-012025-02-2814668675core:PlantMachinery2024-03-012025-02-2814668675core:Vehicles2024-03-012025-02-2814668675core:FurnitureFittings2024-03-012025-02-2814668675core:OfficeEquipment2024-03-012025-02-2814668675dpl:AdministrativeExpenses2024-03-012025-02-2814668675core:NetGoodwill2024-03-012025-02-2814668675core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2814668675dpl:GroupUndertakings2024-03-012025-02-2814668675dpl:ParticipatingInterests2024-03-012025-02-2814668675dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-012025-02-2814668675core:ListedExchangeTraded2024-03-012025-02-2814668675dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-012025-02-2814668675core:UnlistedNon-exchangeTraded2024-03-012025-02-2814668675dpl:CostSales2023-02-162024-02-2914668675dpl:DistributionCosts2023-02-162024-02-2914668675core:LandBuildings2023-02-162024-02-2914668675core:PlantMachinery2023-02-162024-02-2914668675core:Vehicles2023-02-162024-02-2914668675core:FurnitureFittings2023-02-162024-02-2914668675core:OfficeEquipment2023-02-162024-02-2914668675dpl:AdministrativeExpenses2023-02-162024-02-2914668675core:NetGoodwill2023-02-162024-02-2914668675core:IntangibleAssetsOtherThanGoodwill2023-02-162024-02-2914668675dpl:GroupUndertakings2023-02-162024-02-2914668675dpl:ParticipatingInterests2023-02-162024-02-2914668675dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-162024-02-2914668675core:ListedExchangeTraded2023-02-162024-02-2914668675dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-162024-02-2914668675core:UnlistedNon-exchangeTraded2023-02-162024-02-2914668675core:NetGoodwill2025-02-2814668675core:IntangibleAssetsOtherThanGoodwill2025-02-2814668675core:LandBuildings2025-02-2814668675core:PlantMachinery2025-02-2814668675core:Vehicles2025-02-2814668675core:FurnitureFittings2025-02-2814668675core:OfficeEquipment2025-02-2814668675core:AfterOneYear2025-02-2814668675core:WithinOneYear2025-02-2814668675core:ListedExchangeTraded2025-02-2814668675core:UnlistedNon-exchangeTraded2025-02-2814668675core:ShareCapital2025-02-2814668675core:SharePremium2025-02-2814668675core:RevaluationReserve2025-02-2814668675core:OtherReservesSubtotal2025-02-2814668675core:RetainedEarningsAccumulatedLosses2025-02-2814668675core:NetGoodwill2024-02-2914668675core:IntangibleAssetsOtherThanGoodwill2024-02-2914668675core:LandBuildings2024-02-2914668675core:PlantMachinery2024-02-2914668675core:Vehicles2024-02-2914668675core:FurnitureFittings2024-02-2914668675core:OfficeEquipment2024-02-2914668675core:AfterOneYear2024-02-2914668675core:WithinOneYear2024-02-2914668675core:ListedExchangeTraded2024-02-2914668675core:UnlistedNon-exchangeTraded2024-02-2914668675core:ShareCapital2024-02-2914668675core:SharePremium2024-02-2914668675core:RevaluationReserve2024-02-2914668675core:OtherReservesSubtotal2024-02-2914668675core:RetainedEarningsAccumulatedLosses2024-02-2914668675core:NetGoodwill2023-02-1514668675core:IntangibleAssetsOtherThanGoodwill2023-02-1514668675core:LandBuildings2023-02-1514668675core:PlantMachinery2023-02-1514668675core:Vehicles2023-02-1514668675core:FurnitureFittings2023-02-1514668675core:OfficeEquipment2023-02-1514668675core:AfterOneYear2023-02-1514668675core:WithinOneYear2023-02-1514668675core:ListedExchangeTraded2023-02-1514668675core:UnlistedNon-exchangeTraded2023-02-1514668675core:ShareCapital2023-02-1514668675core:SharePremium2023-02-1514668675core:RevaluationReserve2023-02-1514668675core:OtherReservesSubtotal2023-02-1514668675core:RetainedEarningsAccumulatedLosses2023-02-1514668675core:AfterOneYear2024-03-012025-02-2814668675core:WithinOneYear2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:CostValuation2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2814668675core:Non-currentFinancialInstrumentscore:CostValuation2025-02-2814668675core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-02-2814668675core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-02-2814668675core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-02-2814668675core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-02-2814668675core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-02-2814668675core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-02-2814668675core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-02-2814668675core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-02-2814668675core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2914668675core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2914668675core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2914668675core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2914668675core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2914668675core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2914668675core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2914668675core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2914668675core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2914668675bus:Director12024-03-012025-02-2814668675bus:Director22024-03-012025-02-2814668675core:FurnitureFittingsToolsEquipment2024-02-2914668675core:FurnitureFittingsToolsEquipment2024-03-012025-02-2814668675core:FurnitureFittingsToolsEquipment2025-02-28

ATS CONNECTION LTD

Registered Number
14668675
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

ATS CONNECTION LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

BOASE, Jake Lee
JONES, Matthew Robin

Registered Address

Office 15 Old Printing House Square
Tarrant Street
Arundel
BN18 9JH

Registered Number

14668675 (England and Wales)
ATS CONNECTION LTD
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,2141,847
2,2141,847
Current assets
Debtors51,44811,260
Cash at bank and on hand7,19310,407
8,64121,667
Creditors amounts falling due within one year6(29,490)(14,720)
Net current assets (liabilities)(20,849)6,947
Total assets less current liabilities(18,635)8,794
Net assets(18,635)8,794
Capital and reserves
Called up share capital22
Profit and loss account(18,637)8,792
Shareholders' funds(18,635)8,794
The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2025, and are signed on its behalf by:
BOASE, Jake Lee
Director
Registered Company No. 14668675
ATS CONNECTION LTD
Notes to the Financial Statements
for the year ended 28 February 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.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year02
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 March 241952,0102,205
Additions-937937
At 28 February 251952,9473,142
Depreciation and impairment
At 01 March 24-358358
Charge for year48522570
At 28 February 2548880928
Net book value
At 28 February 251472,0672,214
At 29 February 241951,6521,847
4.Fixed asset investments
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables1,44811,260
Total1,44811,260
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,293576
Taxation and social security21,2963,978
Other creditors4,7019,815
Accrued liabilities and deferred income1,200351
Total29,49014,720
7.Related party transactions
ATS Connections Ltd owed £2,017 to Rococo Digital Limited (£498 in 2023), a company in which Mr Boase is a shareholder and director. ATS Connections Ltd owed £2,684 to Arun Tech Support Ltd (£865 in 2023), a company in which Mr Boase is a shareholder and director. Jake Boase was forgiven for 45,566 on his Directors Loan Account during the year.