VOCALISING CIC

Company limited by guarantee

Company Registration Number:
13856761 (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

VOCALISING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

VOCALISING CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 5,000 4,431
Total current assets: 5,000 4,431
Creditors: amounts falling due within one year: 3 ( 671 ) ( 336 )
Net current assets (liabilities): 4,329 4,095
Total assets less current liabilities: 4,329 4,095
Accruals and deferred income: ( 1,050 ) ( 600 )
Total net assets (liabilities): 3,279 3,495
Members' funds
Profit and loss account: 3,279 3,495
Total members' funds: 3,279 3,495

The notes form part of these financial statements

VOCALISING CIC

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

Name: Angela Renshaw
Status: Director

The notes form part of these financial statements

VOCALISING CIC

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

VOCALISING CIC

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

VOCALISING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 671 336
Total 671 336

COMMUNITY INTEREST ANNUAL REPORT

VOCALISING CIC

Company Number: 13856761 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Vocalising CIC has created and supported a number of vocal activities in the local community with young people in and out of school settings. It has also been able to support other vocal opportunities with expertise of delivery and practice including workshops involving young leaders.

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
28 October 2025

And signed on behalf of the board by:
Name: Angela Renshaw
Status: Director