ROSSENDALE DIGITAL C.I.C.

Company Registration Number:
12604985 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

ROSSENDALE DIGITAL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ROSSENDALE DIGITAL C.I.C.

Balance sheet

As at 31 May 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 9 47,831
Total current assets: 9 47,831
Creditors: amounts falling due within one year: 3 ( 480 ) ( 480 )
Net current assets (liabilities): (471) 47,351
Total assets less current liabilities: (471) 47,351
Creditors: amounts falling due after more than one year: 4 ( 3,426 ) ( 50,916 )
Total net assets (liabilities): (3,897) (3,565)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (3,901 ) (3,569 )
Total Shareholders' funds: ( 3,897 ) (3,565)

The notes form part of these financial statements

ROSSENDALE DIGITAL C.I.C.

Balance sheet statements

For the year ending 31 May 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 11 September 2025
and signed on behalf of the board by:

Name: Simon James Dalley
Status: Director

The notes form part of these financial statements

ROSSENDALE DIGITAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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

ROSSENDALE DIGITAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

ROSSENDALE DIGITAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 480 480
Total 480 480

ROSSENDALE DIGITAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2025

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

2025 2024
£ £
Other creditors 3,426 50,916
Total 3,426 50,916

COMMUNITY INTEREST ANNUAL REPORT

ROSSENDALE DIGITAL C.I.C.

Company Number: 12604985 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Rossendale Digital CIC is a start-up and as yet unoperational in the community.

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
11 September 2025

And signed on behalf of the board by:
Name: Simon James Dalley
Status: Director