SEIDEA CIC

Company limited by guarantee

Company Registration Number:
12283267 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

SEIDEA CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

SEIDEA CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 36,209 6,654
Cost of sales: ( 10,390 ) ( 10,747 )
Gross profit(or loss): 25,819 (4,093)
Administrative expenses: ( 25,819 ) ( 1,803 )
Operating profit(or loss): 0 (5,896)
Profit(or loss) before tax: 0 (5,896)
Profit(or loss) for the financial year: 0 (5,896)

SEIDEA CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 11,667 97
Total current assets: 11,667 97
Creditors: amounts falling due within one year: 3 ( 12,070 ) ( 500 )
Net current assets (liabilities): (403) (403)
Total assets less current liabilities: (403) ( 403)
Total net assets (liabilities): (403) (403)
Members' funds
Profit and loss account: (403) ( 403)
Total members' funds: ( 403) (403)

The notes form part of these financial statements

SEIDEA CIC

Balance sheet statements

For the year ending 31 October 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 26 July 2025
and signed on behalf of the board by:

Name: Stephanie Ejiroghene ITIMI
Status: Director

The notes form part of these financial statements

SEIDEA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEIDEA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SEIDEA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 12,070 500
Total 12,070 500

COMMUNITY INTEREST ANNUAL REPORT

SEIDEA CIC

Company Number: 12283267 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Seidea is a career development platform with a community of 8000+ Black, Asian and Minority Ethnic women. Our mission is to connect qualified and trained diverse talent with inclusive employers in the cybersecurity field

Consultation with stakeholders

Monthly Meeting Coffee morning Annual events

Directors' remuneration

Total amount paid £4550

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 July 2025

And signed on behalf of the board by:
Name: Stephanie Ejiroghene ITIMI
Status: Director