THISISUSUK C.I.C.

Company limited by guarantee

Company Registration Number:
11758731 (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

THISISUSUK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

THISISUSUK 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

Principal activities of the company

The company was dormant and did not trade in the period.



Directors

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

Judith ibukunlayo


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
28 October 2025

And signed on behalf of the board by:
Name: Judith ibukunlayo
Status: Director

THISISUSUK C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THISISUSUK 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.

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 28 October 2025
and signed on behalf of the board by:

Name: Judith ibukunlayo
Status: Director

The notes form part of these financial statements

THISISUSUK 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

THISISUSUK 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 0 0

COMMUNITY INTEREST ANNUAL REPORT

THISISUSUK C.I.C.

Company Number: 11758731 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Company has been dormant in this past year.

Consultation with stakeholders

The company’s stakeholders are local residents of black, Asian or minority ethnic backgrounds, non- exec committee, event attendees, schools and local organisations. We ask everyone who attends our training programmes to provide feedback about their experience. This has helped us to better evaluate the services and events we provide and take the necessary course of action to meet the needs of our clients more effectively. We are supported by a non-exec committee made up of professionals and business owners from the black community in various sectors across the north east. In this accounting year TIU did not trade but continued engaging with the community leaders and members. We have been working strategically alongside our non-exec directors to ensure we have the right tools in place to support members of our community. We meet quarterly for strategy and progress review. The outcome of one such meetings was to carry out an in-depth review of our services, which led us to place more focus on education and training on ethnicity allyship and the responsibility of organisations to minimising barriers to progression to employees from ethnically diverse background.

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
28 October 2025

And signed on behalf of the board by:
Name: judith ibukunlayo
Status: Director