Companies House 15510041 2025-02-28 2025-02-28 2024-02-21 false iso4217:GBP xbrli:pure 15510041 2025-02-28 15510041 2024-02-21 2025-02-28 15510041 curr:PoundSterling 2024-02-21 2025-02-28 15510041 uk-bus:PrivateLimitedCompanyLtd 2024-02-21 2025-02-28 15510041 uk-bus:FRS102 2024-02-21 2025-02-28 15510041 uk-bus:AuditExempt-NoAccountantsReport 2024-02-21 2025-02-28 15510041 uk-bus:FullAccounts 2024-02-21 2025-02-28 15510041 uk-bus:RegisteredOffice 2024-02-21 2025-02-28 15510041 uk-bus:Director1 2024-02-21 2025-02-28 15510041 uk-bus:Director2 2024-02-21 2025-02-28 15510041 uk-bus:Director3 2024-02-21 2025-02-28 15510041 uk-bus:Director4 2024-02-21 2025-02-28 15510041 uk-bus:Director5 2024-02-21 2025-02-28 15510041 uk-bus:Director6 2024-02-21 2025-02-28 15510041 uk-bus:Director7 2024-02-21 2025-02-28 15510041 uk-bus:Director8 2024-02-21 2025-02-28 15510041 uk-bus:Director9 2024-02-21 2025-02-28 15510041 uk-bus:Director10 2024-02-21 2025-02-28 15510041 uk-bus:Director11 2024-02-21 2025-02-28 15510041 uk-bus:Director12 2024-02-21 2025-02-28 15510041 uk-bus:Director13 2024-02-21 2025-02-28 15510041 uk-bus:Director14 2024-02-21 2025-02-28 15510041 uk-bus:Director15 2024-02-21 2025-02-28 15510041 uk-bus:Director16 2024-02-21 2025-02-28 15510041 uk-bus:Director17 2024-02-21 2025-02-28 15510041 uk-bus:Director18 2024-02-21 2025-02-28 15510041 uk-bus:Director19 2024-02-21 2025-02-28 15510041 uk-bus:Director20 2024-02-21 2025-02-28 15510041 uk-bus:Director21 2024-02-21 2025-02-28 15510041 uk-bus:CompanySecretary1 2024-02-21 2025-02-28 15510041 core:AfterOneYear 2025-02-28 15510041 core:WithinOneYear 2025-02-28 15510041 core:WithinOneYear 2024-02-21 2025-02-28 15510041 core:AfterOneYear 2025-02-28 15510041 core:AfterOneYear 2024-02-21 2025-02-28 15510041 core:ShareCapital 2025-02-28 15510041 core:SharePremium 2025-02-28 15510041 core:OtherReservesSubtotal 2025-02-28 15510041 core:RevaluationReserve 2025-02-28 15510041 core:RetainedEarningsAccumulatedLosses 2025-02-28 15510041 1 2024-02-21 2025-02-28 15510041 2 2024-02-21 2025-02-28 15510041 3 2024-02-21 2025-02-28 15510041 core:LandBuildings 2024-02-21 2025-02-28 15510041 core:LandBuildings 2025-02-28 15510041 core:PlantMachinery 2024-02-21 2025-02-28 15510041 core:PlantMachinery 2025-02-28 15510041 core:FurnitureFittingsToolsEquipment 2024-02-21 2025-02-28 15510041 core:FurnitureFittingsToolsEquipment 2025-02-28 15510041 core:OfficeEquipment 2024-02-21 2025-02-28 15510041 core:OfficeEquipment 2025-02-28 15510041 core:Vehicles 2024-02-21 2025-02-28 15510041 core:Vehicles 2025-02-28 15510041 core:NetGoodwill 2024-02-21 2025-02-28 15510041 core:NetGoodwill 2025-02-28 15510041 core:IntangibleAssetsOtherThanGoodwill 2024-02-21 2025-02-28 15510041 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# ROOTED WISDOM CIC

## Company Registration Number:
15510041 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 21 February 2024

## End date: 28 February 2025

# ROOTED WISDOM CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Community Interest Report |

# ROOTED WISDOM CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (1 ) |
Total Shareholders' funds: |  | 0

The notes form part of these financial statements

# ROOTED WISDOM CIC

## Balance sheet statements

For the year ending 28 February 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 5 February 2026
and signed on behalf of the board by:

Name: Shyronie Davis
Status: Director

The notes form part of these financial statements

# ROOTED WISDOM CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# ROOTED WISDOM CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### ROOTED WISDOM CIC

### Company Number: 15510041 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Rooted Wisdom CIC is a community focused organisation providing trauma informed therapeutic and educational support to young people and families, particularly those from Black and mixed heritage backgrounds who may be affected by social disadvantage, school exclusion, or involvement in the criminal justice system. During this financial year the organisation focused on early development, partnership building, and preparation for delivery of trauma informed programmes in schools, community settings and youth justice environments. The company worked to establish safe and culturally sensitive spaces where young people and families can access emotional support, identity focused work, and mental health education. Rooted Wisdom CIC also developed its core programme Rooted Resilience, which supports young people to explore emotional wellbeing, identity, self worth and resilience. Planning and consultation with professionals and community stakeholders has taken place to ensure services meet real community need. Although activity remained in early development stages during this period, the company’s work has contributed to increasing awareness of mental health, trauma informed practice and culturally responsive support within the local community. The organisation continues to build partnerships and prepare for expanded delivery that will directly benefit young people, families and community services.

Consultation with stakeholders

Stakeholders of Rooted Wisdom CIC include the young people who participate in or are intended to benefit from the programmes, their families, partner organisations such as schools, prisons and community services, and professionals working alongside the organisation. Consultation has taken place on an informal basis through discussions with young people, conversations with families and professionals, planning meetings, and reflective feedback during the development of programmes. This feedback has informed the structure, content and focus of services, including the emphasis on trauma informed practice, emotional regulation, identity and culturally responsive support. The organisation has used stakeholder feedback to refine programme aims, session content and delivery approach to ensure services remain relevant, accessible and responsive to community need.

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
5 February 2026

And signed on behalf of the board by:
Name: Shyronie Davis
Status: Director