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# SHINE ALOUD UK C.I.C.

## Company limited by guarantee

## Company Registration Number:
11168061 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# SHINE ALOUD UK C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# SHINE ALOUD UK C.I.C.

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Rianna Raymond-Williams
NELSON, Verity

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 September 2025

And signed on behalf of the board by:
Name: Rianna Raymond-Williams
Status: Director

# SHINE ALOUD UK C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,171 | 5,884
Cost of sales: | ( 848 ) | ( 1,821 )
Gross profit(or loss): | 2,323 | 4,063
Distribution costs: | 0 | ( 85 )
Administrative expenses: | ( 7,776 ) | ( 46,274 )
Other operating income: | 0 | 43,194
Operating profit(or loss): | (5,453) | 898
Interest payable and similar charges: | ( 5 ) | ( 17 )
Profit(or loss) before tax: | (5,458) | 881
Profit(or loss) for the financial year: | (5,458) | 881

# SHINE ALOUD UK C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 8,282 | 10,595
Cash at bank and in hand: |  | 915 | 4,059
Total current assets: |  | 9,197 | 14,654
Net current assets (liabilities): |  | 9,197 | 14,654
Total assets less current liabilities: |  | 9,197 | 14,654
Total net assets (liabilities): |  | 9,197 | 14,654
Members' funds
Profit and loss account: |  | 9,197 | 14,654
Total members' funds: |  | 9,197 | 14,654

The notes form part of these financial statements

# SHINE ALOUD UK C.I.C.

## Balance sheet statements

For the year ending 31 January 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 19 September 2025
and signed on behalf of the board by:

Name: Rianna Raymond-Williams
Status: Director

The notes form part of these financial statements

# SHINE ALOUD UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

# SHINE ALOUD UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SHINE ALOUD UK C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 8,282 | 10,595
Total | 8,282 | 10,595

# COMMUNITY INTEREST ANNUAL REPORT

### SHINE ALOUD UK C.I.C.

### Company Number: 11168061 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The company's activities will provide benefits to young people under 25 and professionals who work with them. Through the work that we deliver, we aim to change the perceptions and behaviour of young people regarding sex and relationships, as well as empower them to make informed choices and decisions concerning sexuality.

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 September 2025

And signed on behalf of the board by:
Name: Rianna Raymond-Williams
Status: Director