Companies House 15613372 2025-04-30 2025-04-30 2024-04-03 false iso4217:GBP xbrli:pure 15613372 2025-04-30 15613372 2024-04-03 2025-04-30 15613372 curr:PoundSterling 2024-04-03 2025-04-30 15613372 uk-bus:CompanyLimitedByGuarantee 2024-04-03 2025-04-30 15613372 uk-bus:FRS102 2024-04-03 2025-04-30 15613372 uk-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-04-30 15613372 uk-bus:FullAccounts 2024-04-03 2025-04-30 15613372 uk-bus:RegisteredOffice 2024-04-03 2025-04-30 15613372 uk-bus:Director1 2024-04-03 2025-04-30 15613372 uk-bus:Director2 2024-04-03 2025-04-30 15613372 uk-bus:Director3 2024-04-03 2025-04-30 15613372 uk-bus:Director4 2024-04-03 2025-04-30 15613372 uk-bus:Director5 2024-04-03 2025-04-30 15613372 uk-bus:Director6 2024-04-03 2025-04-30 15613372 uk-bus:Director7 2024-04-03 2025-04-30 15613372 uk-bus:Director8 2024-04-03 2025-04-30 15613372 uk-bus:Director9 2024-04-03 2025-04-30 15613372 uk-bus:Director10 2024-04-03 2025-04-30 15613372 uk-bus:Director11 2024-04-03 2025-04-30 15613372 uk-bus:Director12 2024-04-03 2025-04-30 15613372 uk-bus:Director13 2024-04-03 2025-04-30 15613372 uk-bus:Director14 2024-04-03 2025-04-30 15613372 uk-bus:Director15 2024-04-03 2025-04-30 15613372 uk-bus:Director16 2024-04-03 2025-04-30 15613372 uk-bus:Director17 2024-04-03 2025-04-30 15613372 uk-bus:Director18 2024-04-03 2025-04-30 15613372 uk-bus:Director19 2024-04-03 2025-04-30 15613372 uk-bus:Director20 2024-04-03 2025-04-30 15613372 uk-bus:Director21 2024-04-03 2025-04-30 15613372 uk-bus:CompanySecretary1 2024-04-03 2025-04-30 15613372 core:AfterOneYear 2025-04-30 15613372 core:WithinOneYear 2025-04-30 15613372 core:WithinOneYear 2024-04-03 2025-04-30 15613372 core:AfterOneYear 2025-04-30 15613372 core:AfterOneYear 2024-04-03 2025-04-30 15613372 core:ShareCapital 2025-04-30 15613372 core:SharePremium 2025-04-30 15613372 core:OtherReservesSubtotal 2025-04-30 15613372 core:RevaluationReserve 2025-04-30 15613372 core:RetainedEarningsAccumulatedLosses 2025-04-30 15613372 1 2024-04-03 2025-04-30 15613372 2 2024-04-03 2025-04-30 15613372 3 2024-04-03 2025-04-30 15613372 core:LandBuildings 2024-04-03 2025-04-30 15613372 core:LandBuildings 2025-04-30 15613372 core:PlantMachinery 2024-04-03 2025-04-30 15613372 core:PlantMachinery 2025-04-30 15613372 core:FurnitureFittingsToolsEquipment 2024-04-03 2025-04-30 15613372 core:FurnitureFittingsToolsEquipment 2025-04-30 15613372 core:OfficeEquipment 2024-04-03 2025-04-30 15613372 core:OfficeEquipment 2025-04-30 15613372 core:Vehicles 2024-04-03 2025-04-30 15613372 core:Vehicles 2025-04-30 15613372 core:NetGoodwill 2024-04-03 2025-04-30 15613372 core:NetGoodwill 2025-04-30 15613372 core:IntangibleAssetsOtherThanGoodwill 2024-04-03 2025-04-30 15613372 core:IntangibleAssetsOtherThanGoodwill 2025-04-30

# FFAC C.I.C.

## Company limited by guarantee

## Company Registration Number:
15613372 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 3 April 2024

## End date: 30 April 2025

# FFAC C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# FFAC C.I.C.

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
3 April 2024 to 30 April 2025

Richard Swarbrick
Jeremy Asher

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: Richard Swarbrick
Status: Director

# FFAC C.I.C.

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | ( 246 ) |
Gross profit(or loss): | (246)
Administrative expenses: | ( 1,784 ) |
Operating profit(or loss): | (2,030)
Profit(or loss) before tax: | (2,030)
Profit(or loss) for the financial year: | (2,030)

# FFAC C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 126 |
Total current assets: |  | 126
Creditors: amounts falling due within one year: | 3 | ( 660 ) |
Net current assets (liabilities): |  | (534)
Total assets less current liabilities: |  | (534)
Creditors: amounts falling due after more than one year: | 4 | ( 1,496 ) |
Total net assets (liabilities): |  | (2,030)
Members' funds
Profit and loss account: |  | (2,030) |
Total members' funds: |  | ( 2,030)

The notes form part of these financial statements

# FFAC C.I.C.

## 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.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Richard Swarbrick
Status: Director

The notes form part of these financial statements

# FFAC C.I.C.

## 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

# FFAC C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 0 |

# FFAC C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 13 months to 30 April 2025
--- | ---
| £
Accruals and deferred income | 660 |
Total | 660

# FFAC C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due after more than one year note

| 13 months to 30 April 2025
--- | ---
| £
Other creditors | 1,496 |
Total | 1,496

# COMMUNITY INTEREST ANNUAL REPORT

### FFAC C.I.C.

### Company Number: 15613372 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company is designed to deliver core fraud and mule awareness training across schools and organisations. Although in the first year, the company was unable to do this due to still seeling full funding to make this happen.

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: Richard Swarbrick
Status: Director