1 November 2023 false No description of principal activity Taxfiler 2024.6 14433932 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14433932 2023-10-31 14433932 2023-11-01 2024-10-31 14433932 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14433932 business:FilletedAccounts 2023-11-01 2024-10-31 14433932 2024-10-31 14433932 business:Director1 2023-11-01 2024-10-31 14433932 2023-10-31 14433932 core:WithinOneYear 2024-10-31 14433932 core:WithinOneYear 2023-10-31 14433932 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14433932 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 14433932 core:PreviouslyStatedAmount 2024-10-31 14433932 core:PreviouslyStatedAmount 2023-10-31 14433932 business:SmallEntities 2023-11-01 2024-10-31 14433932 countries:EnglandWales 2023-11-01 2024-10-31 14433932 core:FurnitureFittings 2023-10-31 14433932 core:FurnitureFittings 2024-10-31 14433932 2022-10-21 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14433932 (England and Wales)
Connect Op Property Management Ltd Unaudited accounts for the year ended 31 October 2024
Connect Op Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connect Op Property Management Ltd Company Information for the year ended 31 October 2024
Director
Mr Tin Shing CHAN
Company Number
14433932 (England and Wales)
- 3 -
Connect Op Property Management Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
762
762
Current assets
Debtors
5
-
1,175
Cash at bank and in hand
372
75
372
1,250
Creditors: amounts falling due within one year
6
(19,631)
(15,949)
Net current liabilities
(19,259)
(14,699)
Net liabilities
(18,497)
(13,937)
Capital and reserves
Profit and loss account
(18,497)
(13,937)
Shareholders' funds
(18,497)
(13,937)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Mr Tin Shing CHAN Director Company Registration No. 14433932
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Connect Op Property Management Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Connect Op Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14433932.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2023
762
At 31 October 2024
762
Depreciation
At 31 October 2024
-
Net book value
At 31 October 2024
762
At 31 October 2023
762
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
1,175
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
19,631
15,949
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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