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# I SORE MEDIA C.I.C.

## Company limited by guarantee

## Company Registration Number:
07370672 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# I SORE MEDIA C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# I SORE MEDIA C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 800 | 24,432
Cost of sales: | 0 | ( 5,730 )
Gross profit(or loss): | 800 | 18,702
Distribution costs: | 0 |
Administrative expenses: | ( 2,153 ) | ( 19,797 )
Operating profit(or loss): | (1,353) | (1,095)
Profit(or loss) before tax: | (1,353) | (1,095)
Profit(or loss) for the financial year: | (1,353) | (1,095)

# I SORE MEDIA C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,353 | 2,706
Total fixed assets: |  | 1,353 | 2,706
Current assets
Cash at bank and in hand: |  | 1,275 | 2,075
Total current assets: |  | 1,275 | 2,075
Net current assets (liabilities): |  | 1,275 | 2,075
Total assets less current liabilities: |  | 2,628 | 4,781
Accruals and deferred income: |  | ( 1,275 ) | ( 2,075 )
Total net assets (liabilities): |  | 1,353 | 2,706
Members' funds
Profit and loss account: |  | 1,353 | 2,706
Total members' funds: |  | 1,353 | 2,706

The notes form part of these financial statements

# I SORE MEDIA C.I.C.

## Balance sheet statements

For the year ending 31 March 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 19 December 2025
and signed on behalf of the board by:

Name: Jeanette Siret
Status: Director

The notes form part of these financial statements

# I SORE MEDIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 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

# I SORE MEDIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# I SORE MEDIA C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 14,296 | 5,786 | 6,609 |  | 26,691
Additions |  | 0 | 0 | 0 |  | 0
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 14,296 | 5,786 | 6,609 |  | 26,691
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 11,840 | 5,786 | 6,359 |  | 23,985
Charge for year |  | 1,228 |  | 125 |  | 1,353
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 13,068 | 5,786 | 6,484 |  | 25,338
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 1,228 | 0 | 125 |  | 1,353
At 31 March 2024 |  | 2,456 | 0 | 250 |  | 2,706

# COMMUNITY INTEREST ANNUAL REPORT

### I SORE MEDIA C.I.C.

### Company Number: 07370672 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

During this period, isore Media's activities were to continue the development of the CIC which mainly consisted of (but was not limited to) to ensure efficient running of the business and undertaking other marketing activity (production of website, social media etc) making links with other CICs/non profit organisations, Isore is exploring funding to run community-based media projects and filmmaking workshops with elderly residents who are retired, this is ongoing and further evidence of need to be provided Isore Media have also been revising its AIM accredited film making workshops due to a high number of accreditation changes from the new awarding body. isore Media has been talking to its existing customer base in order to rekindle and make new relationships with stake holders and contacts in new positions within organisations we have worked with. The aim is to continue to provide hope and inspiration to our target base and support their recovery journey

Consultation with stakeholders

The company's stakeholders include amongst others Public Health England, SIAS, the West Midlands Probation trust, HM Prison Service, G4S, New Leaf Recovery Project, Lyndale Housing and many more. Our service users include those who make continued use of and are supported by the stakeholders. Consultations are being restablished with our stakeholders on how we might best engage with all of the appropriate services after the pandemic to deliver our workshops to the highest level taking into account the needs of the service users, the strategy of the stakeholders and how a mutually beneficial working relationships continue to develop. The success of our media courses has meant repeated business with all stakeholders and further talks with the prison service concerning educational courses for inmates.

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
19 December 2025

And signed on behalf of the board by:
Name: Jeanette Siret
Status: Director