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# CHOOSE2 CIC

## Company limited by guarantee

## Company Registration Number:
09040249 (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

# CHOOSE2 CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# CHOOSE2 CIC

Directors' report period ended 31 March 2025

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

Directors

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

Stephen Rouse
Rachel Smith
Zoe Smith
Maria Keenan

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
26 September 2025

And signed on behalf of the board by:
Name: Stephen Rouse
Status: Director

# CHOOSE2 CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 741,575 | 679,251
Cost of sales: | ( 91,279 ) | ( 120,240 )
Gross profit(or loss): | 650,296 | 559,011
Administrative expenses: | ( 569,295 ) | ( 578,319 )
Operating profit(or loss): | 81,001 | (19,308)
Profit(or loss) before tax: | 81,001 | (19,308)
Tax: | ( 2,059 ) | 0
Profit(or loss) for the financial year: | 78,942 | (19,308)

# CHOOSE2 CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 36,465 | 44,542
Total fixed assets: |  | 36,465 | 44,542
Current assets
Stocks: | 4 | 61 | 0
Debtors: | 5 | 69,826 | 17,423
Cash at bank and in hand: |  | 171,447 | 136,622
Total current assets: |  | 241,334 | 154,045
Creditors: amounts falling due within one year: | 6 | ( 15,153 ) | ( 14,883 )
Net current assets (liabilities): |  | 226,181 | 139,162
Total assets less current liabilities: |  | 262,646 | 183,704
Total net assets (liabilities): |  | 262,646 | 183,704
Members' funds
Profit and loss account: |  | 262,646 | 183,704
Total members' funds: |  | 262,646 | 183,704

The notes form part of these financial statements

# CHOOSE2 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 26 September 2025
and signed on behalf of the board by:

Name: Stephen Rouse
Status: Director

The notes form part of these financial statements

# CHOOSE2 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received by receivable net of discounts and value added taxes turnover includes revenue earned from the sale of goods and from the rendering of services turnover is reduced for estimated customer returns, rebates and other similar allowances

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses depreciation is provided at the rates calculated to write off the cost of the fixed assets. Less the estimated with residual value over there, expected useful lives on the following basis. Plant and machinery, 25% reducing balance Motor-vehicle, 25% reducing balance

  Other accounting policies

  Stocks and work in progress Taxation Rendering of services Sale of goods

# CHOOSE2 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 22 | 19

# CHOOSE2 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 114,228 |  |  | 56,152 | 170,380
Additions |  | 4,078 |  |  | 0 | 4,078
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 118,306 |  |  | 56,152 | 174,458
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 83,011 |  |  | 42,827 | 125,838
Charge for year |  | 8,824 |  |  | 3,331 | 12,155
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 91,835 |  |  | 46,158 | 137,993
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 26,471 |  |  | 9,994 | 36,465
At 31 March 2024 |  | 31,217 |  |  | 13,325 | 44,542

# CHOOSE2 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 61 | 0
Total | 61 | 0

# CHOOSE2 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 8,902 | 9,568
Prepayments and accrued income | 60,924 | 7,855
Total | 69,826 | 17,423

# CHOOSE2 CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 2,190 | 4
Taxation and social security | 10,082 | 6,798
Other creditors | 2,881 | 8,081
Total | 15,153 | 14,883

# COMMUNITY INTEREST ANNUAL REPORT

### CHOOSE2 CIC

### Company Number: 09040249 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The CIC was incorporated on the 14th of May 2014, and commence trading on the 3rd of July 2014. The CIC Provides packages of support tailor-made to the individuals ability and needs to support social learning and development areas of an individuals life. We also provided a youth club one night a fortnight and run inclusive D of E . We have supported the young people to gain new skills through our learning packages and provided one to one for those who need extra support to move on.

Consultation with stakeholders

Our stakeholders are the young people, parents, carers we work with and support. We have regular review meetings for our learners to look at the provision we offer and where appropriate we adapt, and change elements of the provision based on their feedback.

Directors' remuneration

Information in respect of remuneration of directors has been disclosed in the financial statements. There were no other transactions or arrangements in connection with the remuneration of the directors, or compensation for directors loss of office, which requires to be disclosed. Other than the salary of the 4 executive directors who are employed within the business there has been no remuneration received by the directors.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Stephen Rouse
Status: Director