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# CONNECT (NORTH YORKSHIRE) LIMITED

## Company Registration Number:
11195646 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CONNECT (NORTH YORKSHIRE) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CONNECT (NORTH YORKSHIRE) LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Helen Evans
Registered office: |  | 78 Barrowcliff Road Scarborough England YO12 6EX
Company Registration Number: |  | 11195646 (England and Wales)

# CONNECT (NORTH YORKSHIRE) LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

84120 - Regulation of health care, education, cultural and other social services, not incl. social security

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Helen Evans

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Helen Evans
Status: Director

# CONNECT (NORTH YORKSHIRE) LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 4,605 | 5,505
Current assets: | 3,572 | 4,473
Creditors: amounts falling due within one year: | ( 2,830 ) | ( 618 )
Net current assets (liabilities): | 742 | 3,855
Total assets less current liabilities: | 5,347 | 9,360
Total net assets (liabilities): | 5,347 | 9,360
Capital and reserves: | 5,347 | 9,360

# CONNECT (NORTH YORKSHIRE) LIMITED

## Balance sheet continued

For the year ending 31 August 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Helen Evans
Status: Director

The notes form part of these financial statements

# CONNECT (NORTH YORKSHIRE) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# CONNECT (NORTH YORKSHIRE) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No