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# VIDHAINEL CIC

## Company limited by guarantee

## Company Registration Number:
10220883 (England and Wales)

## Unaudited statutory accounts for the year ended 6 June 2025

## Period of accounts

## Start date: 7 June 2024

## End date: 6 June 2025

# VIDHAINEL CIC

## Contents of the Financial Statements

for the Period Ended 6 June 2025

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

# VIDHAINEL CIC

Directors' report period ended 6 June 2025

The directors present their report with the financial statements of the company for the period ended 6 June 2025

Principal activities of the company

South Indian language learning continued successfully in year. Celebrate south Indian harvest festival in Jan 2025 participated by around 450 community members. Facilitated cultural programs for dance, singing, live music and dramas for all age group. Badminton Tournament organised for community members Weekly Volley ball sessions organised for community members

Directors

The director shown below has held office during the period of
7 June 2024 to 31 January 2025

Lakshmanan Sivanandam

The director shown below has held office during the period of
7 June 2024 to 1 November 2024

Sathish Dhanadayalan

The directors shown below have held office during the period of
29 October 2024 to 6 June 2025

Vasanthkumar Veera Raghavan
Pushpanathan Nanjappan

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
28 February 2026

And signed on behalf of the board by:
Name: Vasanthkumar Veera Raghavan
Status: Director

# VIDHAINEL CIC

## Balance sheet

As at 6 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,852 | 1,097
Investments: |  | 0 | 0
Total current assets: |  | 2,852 | 1,097
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 2,852 | 1,097
Total assets less current liabilities: |  | 2,852 | 1,097
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,852 | 1,097
Members' funds
Profit and loss account: |  | 2,852 | 1,097
Total members' funds: |  | 2,852 | 1,097

The notes form part of these financial statements

# VIDHAINEL CIC

## Balance sheet statements

For the year ending 6 June 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 28 February 2026
and signed on behalf of the board by:

Name: Vasanthkumar Veera Raghavan
Status: Director

The notes form part of these financial statements

# VIDHAINEL CIC

## Notes to the Financial Statements

for the Period Ended 6 June 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

# VIDHAINEL CIC

## Notes to the Financial Statements

for the Period Ended 6 June 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### VIDHAINEL CIC

### Company Number: 10220883 (England and Wales)

### Year Ending: 6 June 2025

Company activities and impact

South Indian language learning continued successfully in year. Celebrate south Indian harvest festival in Jan 2025 participated by around 450 community members. Facilitated cultural programs for dance, singing, live music and dramas for all age group. Badminton tournament organised for community Arranged weekly volleyball sessions for the community

Consultation with stakeholders

The company director and secretaries formed an event committee including committee members and volunteers. Periodic meeting conducted in person and via conference call to discuss plans and progress for the events.

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
28 February 2026

And signed on behalf of the board by:
Name: Vasanthkumar Veera Raghavan
Status: Director