SILENCED CIC

Company limited by guarantee

Company Registration Number:
13510935 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

SILENCED CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SILENCED CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

The principal activity of the company during the year was the provision of social work activities.



Directors

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

maria duah
Vijayalakshmi RAJAGOPALAN


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
28 April 2025

And signed on behalf of the board by:
Name: maria duah
Status: Director

SILENCED CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 12,398 17,208
Cost of sales: ( 80 )
Gross profit(or loss): 12,318 17,208
Distribution costs: ( 15,726 )
Administrative expenses: ( 13,633 )
Other operating income: 600
Operating profit(or loss): (715) 1,482
Profit(or loss) before tax: (715) 1,482
Tax: 136 ( 283 )
Profit(or loss) for the financial year: (579) 1,199

SILENCED CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 2,398 1,237
Cash at bank and in hand: 1 2,001
Total current assets: 2,399 3,238
Creditors: amounts falling due within one year: 4 ( 384 ) ( 644 )
Net current assets (liabilities): 2,015 2,594
Total assets less current liabilities: 2,015 2,594
Total net assets (liabilities): 2,015 2,594
Members' funds
Profit and loss account: 2,015 2,594
Total members' funds: 2,015 2,594

The notes form part of these financial statements

SILENCED CIC

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: maria duah
Status: Director

The notes form part of these financial statements

SILENCED CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

SILENCED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SILENCED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Other debtors 2,398 1,237
Total 2,398 1,237

SILENCED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 384 644
Total 384 644

COMMUNITY INTEREST ANNUAL REPORT

SILENCED CIC

Company Number: 13510935 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The object's of the company are to carry on activities which benefit the community and in particular to child and partner violence and adolescent partner violence.

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
28 April 2025

And signed on behalf of the board by:
Name: maria duah
Status: Director