Company registration number:
11766990
Connect Case Management Limited
Unaudited filleted financial statements
31 January 2026
Connect Case Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Connect Case Management Limited
Directors and other information
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Director |
Helen Mardon |
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Company number |
11766990 |
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Registered office |
71 Rodborough Road |
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Dorridge |
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Solihull |
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West Midlands |
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B93 8EG |
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Business address |
71 Rodborough Road |
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Dorridge |
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Solihull |
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West Midlands |
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B93 8EG |
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Accountants |
Lindley & Co |
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Suite 4 Europa House |
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Europa Way |
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Lichfield |
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Staffordshire |
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WS14 9TZ |
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Connect Case Management Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Connect Case Management Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Connect Case Management Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Connect Case Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Connect Case Management Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connect Case Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Connect Case Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Connect Case Management Limited. You consider that Connect Case Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Connect Case Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lindley & Co
Chartered Certified Accountants
Suite 4 Europa House
Europa Way
Lichfield
Staffordshire
WS14 9TZ
16 October 2026
Connect Case Management Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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1,702 |
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3,167 |
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_______ |
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_______ |
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Current assets |
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242,909 |
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201,738 |
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Creditors: amounts falling due within one year |
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(
23,565) |
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(
23,213) |
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_______ |
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_______ |
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Net current assets |
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219,344 |
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178,525 |
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_______ |
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Total assets less current liabilities |
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221,046 |
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181,692 |
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Accruals and deferred income |
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(
690) |
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(
690) |
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_______ |
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_______ |
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Net assets |
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220,356 |
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181,002 |
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Capital and reserves |
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220,356 |
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181,002 |
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_______ |
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Notes to the financial statements
Connect Case Management Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Helen Mardon |
(
9,950) |
27,468 |
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17,518 |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Helen Mardon |
(
15,825) |
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5,875 |
(
9,950) |
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_______ |
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2026
, and are signed on behalf of the board by:
Helen Mardon
Director
Company registration number:
11766990
The company is a private company limited by shares, registered in England.