ENABLED EDUCATION CIC

Company limited by guarantee

Company Registration Number:
12657688 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

ENABLED EDUCATION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

ENABLED EDUCATION 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

Principal activities of the company

Principal activity of the company during the financial year was of primary education, general secondary education, educational support services.



Directors

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

Marie Jacqueline Waterhouse
Christopher Neil Frederick Waterhouse


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
19 May 2025

And signed on behalf of the board by:
Name: Marie Jacqueline Waterhouse
Status: Director

ENABLED EDUCATION CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,011 1,264
Total fixed assets: 1,011 1,264
Current assets
Cash at bank and in hand: 2,851 2,948
Total current assets: 2,851 2,948
Creditors: amounts falling due within one year: 4 ( 943 ) ( 904 )
Net current assets (liabilities): 1,908 2,044
Total assets less current liabilities: 2,919 3,308
Accruals and deferred income: ( 479 ) ( 479 )
Total net assets (liabilities): 2,440 2,829
Members' funds
Profit and loss account: 2,440 2,829
Total members' funds: 2,440 2,829

The notes form part of these financial statements

ENABLED EDUCATION 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.

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 19 May 2025
and signed on behalf of the board by:

Name: Marie Jacqueline Waterhouse
Status: Director

The notes form part of these financial statements

ENABLED EDUCATION 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

ENABLED EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

ENABLED EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 0 0 1,933 0 1,933
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2024 0 0 0 1,933 0 1,933
Depreciation
At 1 January 2024 0 0 0 669 0 669
Charge for year 0 0 0 253 0 253
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2024 0 0 0 922 0 922
Net book value
At 31 December 2024 0 0 0 1,011 0 1,011
At 31 December 2023 0 0 0 1,264 0 1,264

ENABLED EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 117 117
Other creditors 826 787
Total 943 904

COMMUNITY INTEREST ANNUAL REPORT

ENABLED EDUCATION CIC

Company Number: 12657688 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Enabled Education CIC has developed a virtual learning environment (VLE) using MOODLE, which supports self-led and community-based learning by offering access to learning tools and features. -Development of community support and communication tools within MOODLE (VLE) to assist the community and provide better communication and support such as, dedicated helpdesk, newsletter, updates and ‘how to guides’. -Development of MOODLE structure to support community self directed learning such as frameworks, core competencies, curriculums. -Development of resource areas for specific groups / targeted needs - ie SEN, Exam topics, subject areas. -Connecting with external schemes and educational providers to bring access to external education resources to the community. -Competition and challenge participation. Establishing working agreements and building relations with external organisations enabling the community to participate in educational challenges and competitions. Building the supporting functionality within MOODLE, offering, promoting and administering the opportunity for the community to take part. -Wider development of MOODLE tools within the VLE to provide additional support and features to the community in support of self led learning such as notes, boards, H5P interactive learning resources and community driven knowledge collections. -Ongoing continuous development and upgrading of MOODLE technical framework, and company policies. -Ongoing development of future projects. -Fundraising and establishing connections with other charities, provide direct benefits and opportunities to the community. -Launching of qualification level courses. Explore and Bronze Arts award -Launching new resources and discount opportunities. -Direct engagement with Home Educating Community via Minecraft Education initiatives -Development of courses and structure of the web site to support more direct engagement -Extending reach of engagement with the Home Ed community with initiatives such as UNIDAYS.

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
19 May 2025

And signed on behalf of the board by:
Name: Marie Jacqueline Waterhouse
Status: Director