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Company Registration No. 13522403 (England and Wales)
Connect Digital Recruitment Limited Unaudited accounts for the year ended 31 July 2026
Connect Digital Recruitment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connect Digital Recruitment Limited Company Information for the year ended 31 July 2026
Director
Ellis McWilton
Company Number
13522403 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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Connect Digital Recruitment Limited Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
763
Current assets
Debtors
5
-
7,889
Cash at bank and in hand
700
2,098
700
9,987
Creditors: amounts falling due within one year
6
946
(2,077)
Net current assets
1,646
7,910
Net assets
1,646
8,673
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,645
8,672
Shareholders' funds
1,646
8,673
For the year ending 31 July 2026 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 24 August 2026 and were signed on its behalf by
Ellis McWilton Director Company Registration No. 13522403
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Connect Digital Recruitment Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Connect Digital Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13522403. The registered office is 128 City Road, London, EC1V 2NX.
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.
Tangible fixed assets and depreciation
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
33% - straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2025
1,500
Disposals
(1,500)
At 31 July 2026
-
Depreciation
At 1 August 2025
737
Charge for the year
501
On disposals
(1,238)
At 31 July 2026
-
Net book value
At 31 July 2026
-
At 31 July 2025
763
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Connect Digital Recruitment Limited Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
47
Other debtors
-
7,842
-
7,889
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(1,482)
1,712
Loans from directors
241
-
Accruals
295
365
(946)
2,077
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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