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Company limited by guarantee

Company Registration Number:
13988799 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 March 2025

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

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

T Bearman


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 December 2025

And signed on behalf of the board by:
Name: T Bearman
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 320 0
Cost of sales: ( 25,410 ) ( 1,723 )
Gross profit(or loss): (25,090) (1,723)
Administrative expenses: ( 15,371 ) ( 11,325 )
Other operating income: 40,470 14,550
Operating profit(or loss): 9 1,502
Profit(or loss) before tax: 9 1,502
Profit(or loss) for the financial year: 9 1,502

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,523 2,148
Total fixed assets: 1,523 2,148
Current assets
Cash at bank and in hand: 33,475 225
Total current assets: 33,475 225
Creditors: amounts falling due within one year: 4 ( 33,799 ) ( 1,183 )
Net current assets (liabilities): (324) (958)
Total assets less current liabilities: 1,199 1,190
Total net assets (liabilities): 1,199 1,190
Members' funds
Profit and loss account: 1,199 1,190
Total members' funds: 1,199 1,190

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2025
and signed on behalf of the board by:

Name: T Bearman
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment - 25% straight line

    Other accounting policies

    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

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 2,502 2,502
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 2,502 2,502
Depreciation
At 1 April 2024 354 354
Charge for year 625 625
On disposals
Other adjustments
At 31 March 2025 979 979
Net book value
At 31 March 2025 1,523 1,523
At 31 March 2024 2,148 2,148

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 33,150 500
Other creditors 649 683
Total 33,799 1,183

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13988799 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

For the financial year 2024-2025, we set out to support young people, aged 13-25 plus peer mentors, with Autism and Autistic traits who have fallen through the cracks of statutory services and ended up not leaving their bedrooms, being isolated from the wider community, being unable to get involved in employment or education and isolated from their peers. The geographic areas we targeted were deprived and hard to reach areas with a lack of Autism specific services for this cohort. The team consists of Autistic young people who are passionate about offering support to other Autistic young people. Our company goals 1. We aim to help our young people gain confidence so they feel able to go out and contribute to the wider community. 2. We want to bring more awareness about autism to those who may be unaware of the struggles or even to those who have been diagnosed that haven’t been educated in ways to support themselves. 3. We also aim to collaborate with other services, organisations and professionals in order to help increase their understanding and support the young people. How have we achieved these goals? GOAL 1 - We have continued to notice a variety of hugely heartwarming cases of our young people growing in confidence over time to the point where they have felt willing to turn their cameras and microphones on. Each occasion has seen a wave of support from both the team and also the others in the group. We have expanded our in-person sessions from Harwich into areas including Clacton, Frinton, Colchester and Ipswich, offering a variety of activities such as quizzes, arts and crafts, gaming sessions and helping our young people indulge their love of animals by collaborating with organisations like cat cafes and Exotic Explorers. These sessions really emphasise the increase in confidence amongst our cohort given many were essentially made housebound by their social anxiety. Watching them grow to the point where they are excited by meeting up in person is immensely rewarding. GOAL 2 - We aimed to continue educating and spread awareness of Autism and we have achieved that by continuing to offer our Autism workshops that we successfully trialled a couple of years ago. We have also launched a regular in-person session for the parents/carers of our young people, which has helped benefit them in terms of feeling less alone themselves, having likeminded people to reassure and advise them, as well as helping them learn more about how Autism affects other young people. These sessions are held at a local wine bar to ensure a more social setting rather than formal and allows our parents valuable relaxation time. We have also worked with local venues to run quiz nights for not only our clients but also the public in the local community. These quiz nights have proved a valuable opportunity to spread the word about our company and keep reaching out to families who are in desperate need of a service like ours. GOAL 3 - We have been in regular contact with other organisations such as Social Prescribers, Mind, Essex County Council, Summit, Local Linked Support, the ECL and DWP, helping ensure our Autistic young people receive the correct support and the support they both need and deserve.

Consultation with stakeholders

Our stakeholders are our young people, their families and our funders. We consult them in a variety of ways, such as: anonymous feedback forms, Facebook Messenger, Discord, individual consultations, assessments and person-centred support. In response to feedback, we have continued to provide face-to-face meet-ups, arrange travel for our young people who find it difficult to get to venues, increased the frequency of our online social groups, varied the themes of our groups around the interests of our young people, increased our professionals meetings to collaborate on topics which are important to our young people and their families, created a parent/carer support group, increased our social media presence and added a ‘serious issues’ group which discusses important issues such as benefits and housing. The team still regularly represents their cohort of young people on neurological steering groups where their challenges and successes are shared (with consent) which helps statutory services target resources and support. The feedback is shared with our funders for purposes of shaping statutory services and ensuring their voices are heard in the wider community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £24,297. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 December 2025

And signed on behalf of the board by:
Name: T Bearman
Status: Director