UMBRACO COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
12542079 (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

UMBRACO COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

UMBRACO COMMUNITY CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 2,542 3,880
Total current assets: 2,542 3,880
Net current assets (liabilities): 2,542 3,880
Total assets less current liabilities: 2,542 3,880
Creditors: amounts falling due after more than one year: 3 ( 11,750 ) ( 11,000 )
Total net assets (liabilities): (9,208) (7,120)
Members' funds
Profit and loss account: (9,208) ( 7,120)
Total members' funds: ( 9,208) (7,120)

The notes form part of these financial statements

UMBRACO COMMUNITY CIC

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.

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 1 April 2025
and signed on behalf of the board by:

Name: Callum Whyte
Status: Director

The notes form part of these financial statements

UMBRACO COMMUNITY CIC

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

UMBRACO COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

UMBRACO COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 2024
£ £
Other creditors 11,750 11,000
Total 11,750 11,000

COMMUNITY INTEREST ANNUAL REPORT

UMBRACO COMMUNITY CIC

Company Number: 12542079 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

This year the company continued to organise 3 distinct community events within the Umbraco Foundation umbrella, and explored new event formats with the free "AI Community Day" event. "CodeCabin" was a weekend retreat for coding and technical discussions, with a hand-picked group of attendees, that took place from September 20th to 23rd 2024. The "Umbraco UK Festival" technology conference took place on November 7th & 8th 2024 in London – attracting 180 attendees. Additionally a new "AI Community Day" technology conference was hosted within the same venue for 50 attendees. The "Umbraco Spark" technology conference returned to Bristol on March 7th 2025 with 160 attendees. All of the events brought together the community around the UK and from across the world; they were operated at cost, and a particular focus was made to ensure the environmental impact of the events was minimal (through reduction of plastics, using local suppliers).

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
1 April 2025

And signed on behalf of the board by:
Name: Callum Whyte
Status: Director