HUDL CIC

Company limited by guarantee

Company Registration Number:
10588393 (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

HUDL CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

HUDL CIC

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 is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.



Directors

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

Shanaz Begum
Yokeu Kusnama
Morenikeji Okeowo


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
29 October 2025

And signed on behalf of the board by:
Name: Morenikeji Okeowo
Status: Director

HUDL CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 367,356 217,709
Cost of sales: ( 201,843 ) ( 128,972 )
Gross profit(or loss): 165,513 88,737
Administrative expenses: ( 94,359 ) ( 73,400 )
Other operating income: 959 3,000
Operating profit(or loss): 72,113 18,337
Interest receivable and similar income: 414
Interest payable and similar charges: ( 375 )
Profit(or loss) before tax: 71,738 18,751
Tax: ( 14,836 ) ( 3,563 )
Profit(or loss) for the financial year: 56,902 15,188

HUDL CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,601 0
Total fixed assets: 1,601 0
Current assets
Debtors: 4 86,069 177
Cash at bank and in hand: 77,814 85,952
Total current assets: 163,883 86,129
Creditors: amounts falling due within one year: 5 ( 39,723 ) ( 17,273 )
Net current assets (liabilities): 124,160 68,856
Total assets less current liabilities: 125,761 68,856
Total net assets (liabilities): 125,761 68,856
Members' funds
Profit and loss account: 125,761 68,856
Total members' funds: 125,761 68,856

The notes form part of these financial statements

HUDL 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.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: Morenikeji Okeowo
Status: Director

The notes form part of these financial statements

HUDL 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: - Land and buildings - 25 years - Plant and machinery - 5 years - Fixtures and fittings - 5 years - Vehicles - 10 years - Office Equipment - 3 years

HUDL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

HUDL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 0 0
Additions 2,087 2,087
Disposals
Revaluations
Transfers
At 31 January 2025 2,087 2,087
Depreciation
At 1 February 2024 0 0
Charge for year 486 486
On disposals
Other adjustments
At 31 January 2025 486 486
Net book value
At 31 January 2025 1,601 1,601
At 31 January 2024 0 0

HUDL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
£ £
Trade debtors 86,069
Other debtors 177
Total 86,069 177

Short-term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

HUDL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 12,004
Taxation and social security 23,098 3,563
Accruals and deferred income 1,188 1,177
Other creditors 3,433 12,533
Total 39,723 17,273

Short-term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

COMMUNITY INTEREST ANNUAL REPORT

HUDL CIC

Company Number: 10588393 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

HUDL has collaborated with numerous UK trusts and foundations to recruit, train, and oversee cohorts of young individuals, empowering them to directly shape decisions on who, what, and how funding is allocated to projects and organisations. These young people, aged 17 to 25, have actively participated in the co-design, evaluation, and allocation of funding totalling over £8 million to organisations dedicated to serving disadvantaged and underserved young populations across the United Kingdom. Additionally, HUDL offers a comprehensive range of training workshops, retreats, mentoring, and coaching programs tailored to both staff and young individuals across various sectors and organisations.

Consultation with stakeholders

HUDL’s stakeholders are predominantly the service beneficiaries, predominantly young people and organisations seeking to partner with young people to design and deliver services tailored to their needs in the UK. At HUDL, young people play an integral role throughout all phases of our operations. They actively contribute to shaping program proposals, influencing the recruitment process, designing the service delivery framework, participating in the monitoring and evaluation processes, and coordinating the overall program activities. Importantly, we offer young people the flexibility to engage at a level that aligns with their preferences, providing training and support to help them participate in programs that interest them and provide valuable developmental opportunities. Our approach ensures that young people have a genuine and meaningful voice in our initiatives, empowering them to actively shape the programs that directly impact them while also fostering their personal growth and development.

Directors' remuneration

Total directors’ remuneration was £37,766.65. There were no other transactions or arrangements in connection with the directors' remuneration or compensation for the director’s loss of office that required disclosure

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 October 2025

And signed on behalf of the board by:
Name: Morenikeji Okeowo
Status: Director