TECHWITHNOLIMITS C.I.C.

Company limited by guarantee

Company Registration Number:
11274541 (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

TECHWITHNOLIMITS C.I.C.

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

TECHWITHNOLIMITS C.I.C.

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 directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

ANDREW CRADDOCK
PHILIP ALLAN CARTER
SAMANTHA CHRISTINE WHITE


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
23 December 2025

And signed on behalf of the board by:
Name: ANDREW CRADDOCK
Status: Director

TECHWITHNOLIMITS C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 95,958 55,173
Cost of sales: ( 34,003 ) ( 21,706 )
Gross profit(or loss): 61,955 33,467
Administrative expenses: ( 49,491 ) ( 30,515 )
Operating profit(or loss): 12,464 2,952
Interest payable and similar charges: ( 320 ) ( 110 )
Profit(or loss) before tax: 12,144 2,842
Tax: ( 2,984 ) ( 761 )
Profit(or loss) for the financial year: 9,160 2,081

TECHWITHNOLIMITS C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 0 1,043
Total fixed assets: 0 1,043
Current assets
Stocks: 4 8,678 5,988
Debtors: 5 5,810 1,649
Cash at bank and in hand: 8,719 2,792
Total current assets: 23,207 10,429
Creditors: amounts falling due within one year: 6 ( 7,394 ) ( 5,595 )
Net current assets (liabilities): 15,813 4,834
Total assets less current liabilities: 15,813 5,877
Total net assets (liabilities): 15,813 5,877
Members' funds
Profit and loss account: 15,813 5,877
Total members' funds: 15,813 5,877

The notes form part of these financial statements

TECHWITHNOLIMITS C.I.C.

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 23 December 2025
and signed on behalf of the board by:

Name: ANDREW CRADDOCK
Status: Director

The notes form part of these financial statements

TECHWITHNOLIMITS C.I.C.

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

TECHWITHNOLIMITS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

TECHWITHNOLIMITS C.I.C.

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 3,549 3,549
Additions
Disposals ( 240 ) ( 240 )
Revaluations
Transfers
At 31 March 2025 3,309 3,309
Depreciation
At 1 April 2024 2,506 2,506
Charge for year 983 983
On disposals ( 180 ) ( 180 )
Other adjustments
At 31 March 2025 3,309 3,309
Net book value
At 31 March 2025 0 0
At 31 March 2024 1,043 1,043

TECHWITHNOLIMITS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 8,678 5,988
Total 8,678 5,988

TECHWITHNOLIMITS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 5,582 1,357
Prepayments and accrued income 228 292
Total 5,810 1,649

TECHWITHNOLIMITS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 145 417
Taxation and social security 3,000 958
Accruals and deferred income 521 715
Other creditors 3,728 3,505
Total 7,394 5,595

COMMUNITY INTEREST ANNUAL REPORT

TECHWITHNOLIMITS C.I.C.

Company Number: 11274541 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

During the financial year, the company continued to deliver its community interest objectives by reducing digital exclusion and improving access to essential digital skills and support, particularly for people who face barriers due to age, income, health, disability, mobility, or lack of confidence with technology. Activities and Achievements The company expanded its community-based digital skills provision, with a stronger emphasis on practical, everyday technology use. Support enabled people to access online services, stay connected with family and friends, and manage routine digital tasks increasingly required for daily life. Key activities during the year included: - Expanded our provision of digital skills support to individuals, community groups, social enterprises, and local charitable organisations. - Delivering a mix of structured short courses and informal drop-in sessions, allowing learners to progress at their own pace. - Focusing on everyday tech use, we help people learn how to access online services, stay in touch with family, and manage day-to-day digital tasks. - Introducing AI awareness and practical guidance, helping people understand what artificial intelligence is, where they may encounter it in daily life, and how to use it safely and responsibly. - Providing assisted support for accessing digital-only public services, including healthcare, housing, and benefits, where online processes create barriers. - Increasing focus on online safety, including scam awareness, phishing, fraud prevention, and protecting personal information. - Producing plain-English learning materials and handouts to support people with low confidence, limited digital experience, or additional learning needs. - Offering additional one-to-one support for individuals requiring more time, accessibility adjustments, or tailored learning approaches. - Supported a wider range of devices, including laptops, tablets, smartphones, printers, and basic home connectivity issues. - Continuing to provide free or subsidised digital support to people on low incomes, start-up social enterprises and local charities, funded through trading activity and grant funding. - Maintaining and developing trading activity, including online selling, with income reinvested into community services. Community Benefit and Impact The company’s activities helped to reduce digital exclusion and social isolation, particularly among older adults and individuals affected by health or mobility issues. By improving confidence and skills in using digital technology, beneficiaries were better able to access essential services, maintain social connections, and participate more fully in modern society. The company continued to deliver clear community benefit by supporting people who might otherwise be left behind by rapid digital change in a safe, inclusive, and accessible way.

Consultation with stakeholders

The company’s stakeholders are individuals, entrepreneurs, social enterprises, charities, community groups, small and medium employers within Shropshire, Telford and Wrekin and the surrounding counties. Consultation has been gained through the ‘application for support’ administrative processes, for example: - Completion of technology support contract before support services take place. - 1-to-1 technology consultation. - Completion of session records, where regular feedback is requested. - Completion of evaluation sheets, questionnaires, surveys throughout support. - Identifying problems and areas of concern through networking and during support process. - Identifying delivery and strategic IT problems at business networking meetings. - Feedback through social media platforms, such as Facebook groups, X (formerly Twitter), LinkedIn etc. - Through attendance of local and national technology/business meetings, expos, and events. Monitoring and evaluation processes are ongoing and help build a profile of local IT needs, which helps us meet the needs of our clients and stakeholders more effectively. Ongoing research and consultation help to identify common technology problems that many people face on a day-to-day basis: support services are tailored to meet client needs and informs the development of new courses and support services.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £9,518.04 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
23 December 2025

And signed on behalf of the board by:
Name: ANDREW CRADDOCK
Status: Director