INCLUSIVE INTERACTIONS CIC

Company limited by guarantee

Company Registration Number:
13980053 (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

INCLUSIVE INTERACTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

INCLUSIVE INTERACTIONS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 3,312 2,071
Cost of sales: ( 1,901 ) ( 1,237 )
Gross profit(or loss): 1,411 834
Administrative expenses: ( 2,272 ) ( 5,028 )
Operating profit(or loss): (861) (4,194)
Profit(or loss) before tax: (861) (4,194)
Profit(or loss) for the financial year: (861) (4,194)

INCLUSIVE INTERACTIONS CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 600
Cash at bank and in hand: 1,641 1,890
Total current assets: 1,641 2,490
Creditors: amounts falling due within one year: 4 ( 600 ) ( 600 )
Net current assets (liabilities): 1,041 1,890
Total assets less current liabilities: 1,041 1,890
Total net assets (liabilities): 1,041 1,890
Members' funds
Profit and loss account: 1,041 1,890
Total members' funds: 1,041 1,890

The notes form part of these financial statements

INCLUSIVE INTERACTIONS 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.

This report was approved by the board of directors on 7 August 2025
and signed on behalf of the board by:

Name: Sarah Oliver
Status: Director

The notes form part of these financial statements

INCLUSIVE INTERACTIONS 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 Financial Reporting Standard 101

INCLUSIVE INTERACTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

INCLUSIVE INTERACTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Trade debtors 600
Total   600

INCLUSIVE INTERACTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 600 600
Total 600 600

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVE INTERACTIONS CIC

Company Number: 13980053 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

To make the use of signs and symbols more accepted and understood within our local area. Training Parents/carers and supporting babies or young children with communication needs or those just starting to learn language or communication skills.

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
7 August 2025

And signed on behalf of the board by:
Name: Sarah Oliver
Status: Director