EARLY DYSLEXIA SCREENING CIC

Company limited by guarantee

Company Registration Number:
15723604 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 16 May 2024

End date: 31 May 2025

EARLY DYSLEXIA SCREENING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EARLY DYSLEXIA SCREENING CIC

Balance sheet

As at 31 May 2025

Notes 13 months to 31 May 2025


£
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 3 ( 2 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

EARLY DYSLEXIA SCREENING CIC

Balance sheet statements

For the year ending 31 May 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.

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 9 September 2025
and signed on behalf of the board by:

Name: EMMA LOUISE HARTNELL-BAKER
Status: Director

The notes form part of these financial statements

EARLY DYSLEXIA SCREENING CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

EARLY DYSLEXIA SCREENING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to 31 May 2025
    Average number of employees during the period 0

EARLY DYSLEXIA SCREENING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due after more than one year note

13 months to 31 May 2025
£
Other creditors 2
Total 2

COMMUNITY INTEREST ANNUAL REPORT

EARLY DYSLEXIA SCREENING CIC

Company Number: 15723604 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

The Company was dormant through the whole period from incorporation, and so did not have any activity during the period to 31/05/2025.

Consultation with stakeholders

The stakeholders during this period and to date were the Members / Directors Emma Louise Hartnell-Baker for the full period to 31/05/2025, and to date. Grace Elizabeth Elliott for the full period to 31/05/2025, and subsequently to 13/07/2025. Michael John Baker from 13/07/2025. The stakeholders have been fully informed of all matters pertaining to the Business, and gave and give their full approval to all such matters.

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
9 September 2025

And signed on behalf of the board by:
Name: Emma Louise Hartnell-Baker
Status: Director