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# SUPPORTING INDIVIDUAL DEVELOPMENT (SID) CIC

## Company limited by guarantee

## Company Registration Number:
14934805 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# SUPPORTING INDIVIDUAL DEVELOPMENT (SID) CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# SUPPORTING INDIVIDUAL DEVELOPMENT (SID) CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Administrative expenses: | ( 210 ) |
Operating profit(or loss): | (210) | 0
Profit(or loss) before tax: | (210) | 0
Profit(or loss) for the financial year: | (210) | 0

# SUPPORTING INDIVIDUAL DEVELOPMENT (SID) CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 13 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 105 | 316
Investments: |  | 0 |
Total current assets: |  | 105 | 316
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 105 | 316
Total assets less current liabilities: |  | 105 | 316
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 105 | 316
Members' funds
Profit and loss account: |  | 105 | 316
Total members' funds: |  | 105 | 316

The notes form part of these financial statements

# SUPPORTING INDIVIDUAL DEVELOPMENT (SID) CIC

## Balance sheet statements

For the year ending 30 June 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 9 October 2025
and signed on behalf of the board by:

Name: Ian Jefferies
Status: Director

The notes form part of these financial statements

# SUPPORTING INDIVIDUAL DEVELOPMENT (SID) CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# SUPPORTING INDIVIDUAL DEVELOPMENT (SID) CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SUPPORTING INDIVIDUAL DEVELOPMENT (SID) CIC

### Company Number: 14934805 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

SID CIC has been working to put in place the groundwork for some exciting projects that will benefit the whole community.

Consultation with stakeholders

Consultation has continued with Police, Health care organisations and community groups as all will be involved going forward.

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 October 2025

And signed on behalf of the board by:
Name: Ian Jefferies
Status: Director