Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2024-1

Statement to Securityholders

Determination Date: July 10, 2025


Payment Date			7/15/2025
Collection Period Start			6/1/2025
Collection Period End			6/30/2025
Interest Period Start			6/16/2025
Interest Period End			7/14/2025


Cut-Off Date Net Pool Balance	$	1,116,124,822.45
Cut-Off Date Adjusted Pool Balance	$	1,085,195,990.01

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Dec-25
Class A-2a Notes	$	248,942,938.95	$	24,744,581.08	$	224,198,357.87	0.712193	Oct-27
Class A-2b Notes	$	62,314,814.45	$	6,194,005.69	$	56,120,808.76	0.712193	Oct-27
Class A-3 Notes	$	393,600,000.00	$	—	$	393,600,000.00	1.000000	Jul-29
Class A-4 Notes	$	65,440,000.00	$	—	$	65,440,000.00	1.000000	Jan-30
Class B Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Feb-30
Class C Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Apr-30
Class D Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Jan-31
Total Notes	$	802,847,753.40	$	30,938,586.77	$	771,909,166.63


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	828,908,224.91	$	797,084,393.16	0.714153
YSOC Amount	$	23,347,481.53	$	22,462,236.55
Adjusted Pool Balance	$	805,560,743.38	$	774,622,156.61
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	2,712,989.98	$	2,712,989.98
Reserve Account Balance	$	2,712,989.98	$	2,712,989.98


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	4.62200%	ACT/360	$	—
Class A-2a Notes	$	248,942,938.95	4.61000%	30/360	$	956,355.79
Class A-2b Notes	$	62,314,814.45	4.62385%	ACT/360	$	232,108.23
Class A-3 Notes	$	393,600,000.00	4.62000%	30/360	$	1,515,360.00
Class A-4 Notes	$	65,440,000.00	4.66000%	30/360	$	254,125.33
Class B Notes	$	10,850,000.00	4.89000%	30/360	$	44,213.75
Class C Notes	$	10,850,000.00	5.09000%	30/360	$	46,022.08
Class D Notes	$	10,850,000.00	5.43000%	30/360	$	49,096.25
Total Notes	$	802,847,753.40			$	3,097,281.43

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	828,908,224.91		$	797,084,393.16
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	805,560,743.38		$	774,622,156.61
Number of Receivables Outstanding	42,474			41,657
Weighted Average Contract Rate	7.56		%	7.57		%
Weighted Average Remaining Term (months)	48.8			47.8

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	5,243,693.44
Principal Collections	$	31,600,692.98
Liquidation Proceeds	$	151,916.31
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	36,996,302.73
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	36,996,302.73

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	690,756.85	$	690,756.85	$	—	$	—	$	36,305,545.88
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	36,305,545.88
Interest - Class A-2a Notes	$	956,355.79	$	956,355.79	$	—	$	—	$	35,349,190.09
Interest - Class A-2b Notes	$	232,108.23	$	232,108.23	$	—	$	—	$	35,117,081.86
Interest - Class A-3 Notes	$	1,515,360.00	$	1,515,360.00	$	—	$	—	$	33,601,721.86
Interest - Class A-4 Notes	$	254,125.33	$	254,125.33	$	—	$	—	$	33,347,596.53
First Allocation of Principal	$	—	$	—	$	—	$	—	$	33,347,596.53
Interest - Class B Notes	$	44,213.75	$	44,213.75	$	—	$	—	$	33,303,382.78
Second Allocation of Principal	$	6,525,596.79	$	6,525,596.79	$	—	$	—	$	26,777,785.99
Interest - Class C Notes	$	46,022.08	$	46,022.08	$	—	$	—	$	26,731,763.91
Third Allocation of Principal	$	10,850,000.00	$	10,850,000.00	$	—	$	—	$	15,881,763.91
Interest - Class D Notes	$	49,096.25	$	49,096.25	$	—	$	—	$	15,832,667.66
Fourth Allocation of Principal	$	10,850,000.00	$	10,850,000.00	$	—	$	—	$	4,982,667.66
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	4,982,667.66
Regular Principal Distribution Amount	$	2,712,989.98	$	2,712,989.98	$	—	$	—	$	2,269,677.68
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	2,269,677.68
Remaining Funds to Certificates	$	2,269,677.68	$	2,269,677.68	$	—	$	—	$	—
Total	$	36,996,302.73	$	36,996,302.73	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	23,347,481.53
Increase/(Decrease)	$	(885,244.98)
Ending YSOC Amount	$	22,462,236.55


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	805,560,743.38	$	774,622,156.61
Note Balance	$	802,847,753.40	$	771,909,166.63
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	2,712,989.98	$	2,712,989.98
Target Overcollateralization Amount	$	2,712,989.98	$	2,712,989.98
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	2,712,989.98
Beginning Reserve Account Balance	$	2,712,989.98
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	2,712,989.98

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.03%	25	$	223,138.77
Liquidation Proceeds of Defaulted Receivables2	0.02%	63	$	151,916.31
Monthly Net Losses (Liquidation Proceeds)			$	71,222.46
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.18		%
Second Preceding Collection Period			(0.06)		%
Preceding Collection Period			0.04		%
Current Collection Period			0.11		%
Four-Month Average Net Loss Ratio			0.07		%
Cumulative Net Losses for All Periods			$	1,000,881.85
Cumulative Net Loss Ratio			0.09		%
1 The # of Receivables reported as Defaulted does not include any Receivables that have been paid off or have matured and were either paid in full or had a remaining balance of $10.00 or less following the final payment.
2 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.
Delinquent Receivables:	% of EOP Net Pool Balance	# of Receivables	Principal Balance
30-59 Days Delinquent	0.07%	27	$	537,140.91
60-89 Days Delinquent	0.02%	9	$	165,337.67
90-119 Days Delinquent	0.01%	4	$	107,190.84
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.10%	40	$	809,669.42

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		3	$	82,982.60
Total Repossessed Inventory		4	$	110,370.39

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		13	$	272,528.51
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.01		%
Second Preceding Collection Period			0.03		%
Preceding Collection Period			0.03		%
Current Collection Period			0.03		%
Delinquency Trigger			4.50		%
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)			No

VIII. TEMPORARY FORBEARANCE

The table below presents accounts which received a short-term payment extension in the month of June 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.40	0.05%	16	0.04%

Capital One Prime Auto Receivables Trust 2024-1 10-D