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# VIGEO (SUNDERLAND) CIC

## Company limited by guarantee

## Company Registration Number:
13832387 (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

# VIGEO (SUNDERLAND) CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# VIGEO (SUNDERLAND) CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,461 | 10,007
Total current assets: |  | 2,461 | 10,007
Creditors: amounts falling due within one year: | 3 | ( 570 ) | ( 1,982 )
Net current assets (liabilities): |  | 1,891 | 8,025
Total assets less current liabilities: |  | 1,891 | 8,025
Total net assets (liabilities): |  | 1,891 | 8,025
Members' funds
Profit and loss account: |  | 1,891 | 8,025
Total members' funds: |  | 1,891 | 8,025

The notes form part of these financial statements

# VIGEO (SUNDERLAND) 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 27 November 2025
and signed on behalf of the board by:

Name: Mr J Dorans
Status: Director

The notes form part of these financial statements

# VIGEO (SUNDERLAND) 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

# VIGEO (SUNDERLAND) 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

# VIGEO (SUNDERLAND) CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security |  | 1,882
Accruals and deferred income | 470 |
Other creditors | 100 | 100
Total | 570 | 1,982

# COMMUNITY INTEREST ANNUAL REPORT

### VIGEO (SUNDERLAND) CIC

### Company Number: 13832387 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The funding received in last year’s accounting period allowed us to continue this year to run Warm Space events in collaboration with Pallion Action Group where the local community could attend. This continued to bring together local vulnerable groups, elderly and disabled for a social gathering. Food and light refreshments were supplied along with music. These events were also attended by local council, neighbourhood policing teams, Healthcare and debt advisers allowing a safe space for local people to meet and have access to support. The events continued to be well received by the local community and stakeholders alike.

Consultation with stakeholders

Local community via consultation with Pallion Action Group

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
29 November 2025

And signed on behalf of the board by:
Name: Mr J Dorans
Status: Director