for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Principal activities of the company
Directors
The directors shown below have held office during the period of
14 November 2024
to
30 September 2025
The director shown below has held office during the whole of the period from
29 October 2024
to
30 September 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 11 months to 30 September 2025 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 11 months to 30 September 2025 | ||
|---|---|---|---|
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
(
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 30 September 2025
| 11 months to 30 September 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 11 months to 30 September 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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During this tax year, Itch Radio CIC has continued to deliver meaningful community impact across the Borough of Camden by providing free, creative media workshops for young people aged 15–25 who face significant barriers, including social exclusion, school disengagement, refugee status, mental health challenges and limited access to positive opportunities. Through radio presenting, DJing and audio production training, we have helped participants build confidence, communication skills and a sense of belonging, with many completing and broadcasting their own live radio shows. Our work was formally recognised this year when the Mayor of Camden visited our studio to acknowledge the contribution we are making to local young people. As this has been our first year operating as a CIC, the guidance and financial support provided by Helping Hands Accountancy has strengthened our understanding of CIC financial management and allowed us to focus on delivering these community programmes effectively. Their steady support has helped us grow as a small but committed organisation dedicated to empowering the young people of Camden
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 November 2025
And signed on behalf of the board by:
Name: Esme Sekyi
Status: Director