TRANSACTIONAL ANALYSIS PODCAST CIC

Company limited by guarantee

Company Registration Number:
15386707 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 4 January 2024

End date: 31 December 2024

TRANSACTIONAL ANALYSIS PODCAST CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

TRANSACTIONAL ANALYSIS PODCAST CIC

Directors' report period ended 31 December 2024

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

Directors

The director shown below has held office during the period of
2 February 2024 to 31 December 2024

Mr James Longwell


The director shown below has held office during the whole of the period from
4 January 2024 to 31 December 2024

Mr Matthew Taylor


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 March 2025

And signed on behalf of the board by:
Name: Mr Matthew Taylor
Status: Director

TRANSACTIONAL ANALYSIS PODCAST CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024


£
Turnover: 6,807
Cost of sales: ( 316 )
Gross profit(or loss): 6,491
Distribution costs: 0
Administrative expenses: ( 13,822 )
Other operating income: 0
Operating profit(or loss): (7,331)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (7,331)
Tax: 0
Profit(or loss) for the financial year: (7,331)

TRANSACTIONAL ANALYSIS PODCAST CIC

Balance sheet

As at 31 December 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,527
Investments:   0
Total current assets: 2,527
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 9,858 )
Net current assets (liabilities): (7,331)
Total assets less current liabilities: (7,331)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (7,331)
Members' funds
Profit and loss account: (7,331)
Total members' funds: ( 7,331)

The notes form part of these financial statements

TRANSACTIONAL ANALYSIS PODCAST CIC

Balance sheet statements

For the year ending 31 December 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 March 2025
and signed on behalf of the board by:

Name: Mr Matthew Taylor
Status: Director

The notes form part of these financial statements

TRANSACTIONAL ANALYSIS PODCAST CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

TRANSACTIONAL ANALYSIS PODCAST CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

TRANSACTIONAL ANALYSIS PODCAST CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 9,858
Total 9,858

COMMUNITY INTEREST ANNUAL REPORT

TRANSACTIONAL ANALYSIS PODCAST CIC

Company Number: 15386707 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company’s activities include publishing thirteen podcasts on the subject of Transactional Analysis – a psychosocial model, which promotes the understanding of the human psyche, interpersonal relationships, human systems and organisations. The underpinning values of TA, which is a humanistic approach promotes harmony and respect in communities. This activity has benefitted the international Transactional Analysis (TA) community, including trainees, TA psychotherapists, TA counsellors & coaches, TA Educators and TA Organisational Consultants / Coaches. The publications have also benefitted listeners who are professionals and who are not TA trained, such as, psycho- therapists / counsellors / coaches, organisational specialists & consultants / educators, trainers, teachers / psychologists (clinical, educational & organisational) and psychiatrists.

Consultation with stakeholders

The Transactional Analysis Podcast stakeholders includes the podcast hosts, individual listeners, and the national and international organisations that organise accreditation and training in TA. The podcast hosts have attended quarterly planning meetings to discuss plans for the next quarter and to schedule recordings. The podcast hosts offer feedback on which guests would be appropriate for the upcoming year and we respond to their feedback and invite them to approach the guests they suggest. The choosing of expert guests who we interview for each podcast (every episode has one expert guest or more) is now also done via the guests approaching us via email or a link on our website (tapodcast.com). They are invited to propose a particular TA subject for discussion or a subject pertaining to current events. We then contact them and plan a date for their interview recording. We also approach experts in specific fields based on recommendations from the listening public who contact us via our social media channels and email. We held regular meetings with the international bodies who have sponsored the podcast until October 2024, the International Transactional Analysis Association (ITAA) and the European Association for Transactional Analysis (EATA). We discussed quality assurance on every episode published and held meetings to discuss the potential for future sponsorship. We also invited dialogue with numerous national TA bodies and asked how we might work in partnership with them to promote TA. We held meetings with one national body and we are organising more partnership collaborations for 2025.

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
25 April 2025

And signed on behalf of the board by:
Name: Matt Taylor
Status: Director