EAST LONDON AND ESSEX DIGITAL CIC

Company Registration Number:
14806746 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

EAST LONDON AND ESSEX DIGITAL CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EAST LONDON AND ESSEX DIGITAL CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

GOLDER, Paul Vincent
LAWRENCE, Daniel Mark
SMITH, Anthony David
WILLIAMS, Gareth


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 December 2025

And signed on behalf of the board by:
Name: GOLDER, Paul Vincent
Status: Director

EAST LONDON AND ESSEX DIGITAL CIC

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Total Shareholders' funds: 100 100

The notes form part of these financial statements

EAST LONDON AND ESSEX DIGITAL CIC

Balance sheet statements

For the year ending 30 April 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 29 December 2025
and signed on behalf of the board by:

Name: GOLDER, Paul Vincent
Status: Director

The notes form part of these financial statements

EAST LONDON AND ESSEX DIGITAL CIC

Notes to the Financial Statements

for the Period Ended 30 April 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 recognised when goods are delivered or services are provided.

EAST LONDON AND ESSEX DIGITAL CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

EAST LONDON AND ESSEX DIGITAL CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Debtors

2025 2024
£ £
Other debtors 100 100
Total 100 100

COMMUNITY INTEREST ANNUAL REPORT

EAST LONDON AND ESSEX DIGITAL CIC

Company Number: 14806746 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The company has been dormant throughout the accounting year. The company will start trading in early January 2026.

Consultation with stakeholders

No consultation with stakeholders

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 December 2025

And signed on behalf of the board by:
Name: Paul Golder
Status: Director