UNSHACKLE CIC

Company limited by guarantee

Company Registration Number:
11797689 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

UNSHACKLE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

UNSHACKLE CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The company helps ex-offenders through one-to-one mentoring for those suffering from mental health issues. Mentoring has had a positiveimpact on ex-offenders being released from custody.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

ZAIN ADAM
Muhammad Ajmal


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
29 October 2024

And signed on behalf of the board by:
Name: ZAIN ADAM
Status: Director

UNSHACKLE CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 544 544
Tangible assets: 4 1,050 1,200
Total fixed assets: 1,594 1,744
Current assets
Debtors: 5 0 500
Cash at bank and in hand: 503 36
Total current assets: 503 536
Net current assets (liabilities): 503 536
Total assets less current liabilities: 2,097 2,280
Creditors: amounts falling due after more than one year: 6 ( 2,097 ) ( 2,280 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

UNSHACKLE CIC

Balance sheet statements

For the year ending 31 January 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: ZAIN ADAM
Status: Director

The notes form part of these financial statements

UNSHACKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    Straight Line Method Basis

UNSHACKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

UNSHACKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2023 0 544 544
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2024 0 544 544
Amortisation
At 1 February 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 January 2024 0 0 0
Net book value
At 31 January 2024 0 544 544
At 31 January 2023 0 544 544

UNSHACKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 1,200 1,200
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 January 2024 1,200 1,200
Depreciation
At 1 February 2023 0 0
Charge for year 150 150
On disposals 0 0
Other adjustments 0 0
At 31 January 2024 150 150
Net book value
At 31 January 2024 1,050 1,050
At 31 January 2023 1,200 1,200

UNSHACKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
£ £
Other debtors 0 500
Total 0 500

UNSHACKLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 2,097 2,280
Total 2,097 2,280

COMMUNITY INTEREST ANNUAL REPORT

UNSHACKLE CIC

Company Number: 11797689 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

During the financial year, Unshackle CIC has been committed to empowering prison leavers and contributing to reduced reoffending within our communities. Our organization has delivered focused workshops and personalized mentoring services designed to support individuals in their transition back into society. These programs have provided critical skills training, resettlement planning, and personalized support for prison leavers, which have contributed to improved outcomes in parole hearings and smoother reintegration into community life. Our services extend beyond individual clients to support families of prison leavers, recognizing that positive family connections play a significant role in successful reentry. Additionally, Unshackle CIC has collaborated with legal representatives to offer consultancy services, including pre-release needs assessments and integration support. This has helped streamline the parole process for clients and improve their readiness for reintegration. By delivering these services, Unshackle CIC has helped reduce reoffending rates, promote safer communities, and unlock potential in individuals who may have otherwise struggled with successful reintegration.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 October 2024

And signed on behalf of the board by:
Name: ZAIN ADAM
Status: Director