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# THE NONPROFIT DESIGN STUDIO CIC

## Company limited by guarantee

## Company Registration Number:
15843739 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 17 July 2024

## End date: 31 July 2025

# THE NONPROFIT DESIGN STUDIO CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE NONPROFIT DESIGN STUDIO CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 782 |
Cash at bank and in hand: |  | 5,849 |
Total current assets: |  | 6,631
Creditors: amounts falling due within one year: | 4 | ( 3,106 ) |
Net current assets (liabilities): |  | 3,525
Total assets less current liabilities: |  | 3,525
Total net assets (liabilities): |  | 3,525
Members' funds
Profit and loss account: |  | 3,525 |
Total members' funds: |  | 3,525

The notes form part of these financial statements

# THE NONPROFIT DESIGN STUDIO CIC

## Balance sheet statements

For the year ending 31 July 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 8 October 2025
and signed on behalf of the board by:

Name: Ruby Lee
Status: Director

The notes form part of these financial statements

# THE NONPROFIT DESIGN STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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 or 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.

  Other accounting policies

  Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current and deferred tax are recognised in surplus or deficit for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

# THE NONPROFIT DESIGN STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# THE NONPROFIT DESIGN STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025
--- | ---
| £
Trade debtors | 19 |
Prepayments and accrued income | 763 |
Total | 782

# THE NONPROFIT DESIGN STUDIO CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025
--- | ---
| £
Trade creditors | 165 |
Taxation and social security | 1,074 |
Accruals and deferred income | 1,098 |
Other creditors | 769 |
Total | 3,106

# COMMUNITY INTEREST ANNUAL REPORT

### THE NONPROFIT DESIGN STUDIO CIC

### Company Number: 15843739 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

This year, our work has focused on expanding access to high-quality digital design and website development for charitable and community organisations, while also fostering connection and opportunity within the local creative sector. Through our Project100 initiative (building 100 reduced-cost ,free websites for nonprofits and charities by 2030), we have designed and built 10 websites for charities and nonprofits, enabling them to focus on their missions rather than technical barriers. One of these projects directly supported our local community in Leighton Buzzard, transforming the former Wilko’s building into a vibrant creative pop-up hub - helping revitalise the high street and provide accessible space for local makers and artists. We also host monthly community events called “Pixels & Pints” at our local pub, designed to bring together founders, freelancers, and creatives in the tech and digital space. These relaxed sessions aim to combat loneliness, encourage collaboration, and strengthen the local entrepreneurial community. In addition, we are currently developing a training programme for survivors of domestic abuse and those from disadvantaged backgrounds, focused on building confidence and practical skills to retrain and access new opportunities in tech and design. Collectively, these activities reflect our commitment to creating social impact through design - helping both individuals and organisations thrive through creative empowerment, digital access, and community connection.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

During the year the directors, Ruby Lee and William Ellis, were both paid a salary of £13,999. The total remuneration of £27,998 was paid, which is disclosed in the financial statements. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Ruby Lee
Status: Director