Companies House 15814977 2025-07-31 2025-07-31 2024-07-02 false iso4217:GBP xbrli:pure 15814977 2025-07-31 15814977 2024-07-02 2025-07-31 15814977 curr:PoundSterling 2024-07-02 2025-07-31 15814977 uk-bus:CompanyLimitedByGuarantee 2024-07-02 2025-07-31 15814977 uk-bus:FRS102 2024-07-02 2025-07-31 15814977 uk-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 15814977 uk-bus:FullAccounts 2024-07-02 2025-07-31 15814977 uk-bus:RegisteredOffice 2024-07-02 2025-07-31 15814977 uk-bus:Director1 2024-07-02 2025-07-31 15814977 uk-bus:Director2 2024-07-02 2025-07-31 15814977 uk-bus:Director3 2024-07-02 2025-07-31 15814977 uk-bus:Director4 2024-07-02 2025-07-31 15814977 uk-bus:Director5 2024-07-02 2025-07-31 15814977 uk-bus:Director6 2024-07-02 2025-07-31 15814977 uk-bus:Director7 2024-07-02 2025-07-31 15814977 uk-bus:Director8 2024-07-02 2025-07-31 15814977 uk-bus:Director9 2024-07-02 2025-07-31 15814977 uk-bus:Director10 2024-07-02 2025-07-31 15814977 uk-bus:Director11 2024-07-02 2025-07-31 15814977 uk-bus:Director12 2024-07-02 2025-07-31 15814977 uk-bus:Director13 2024-07-02 2025-07-31 15814977 uk-bus:Director14 2024-07-02 2025-07-31 15814977 uk-bus:Director15 2024-07-02 2025-07-31 15814977 uk-bus:Director16 2024-07-02 2025-07-31 15814977 uk-bus:Director17 2024-07-02 2025-07-31 15814977 uk-bus:Director18 2024-07-02 2025-07-31 15814977 uk-bus:Director19 2024-07-02 2025-07-31 15814977 uk-bus:Director20 2024-07-02 2025-07-31 15814977 uk-bus:Director21 2024-07-02 2025-07-31 15814977 uk-bus:CompanySecretary1 2024-07-02 2025-07-31 15814977 core:AfterOneYear 2025-07-31 15814977 core:WithinOneYear 2025-07-31 15814977 core:WithinOneYear 2024-07-02 2025-07-31 15814977 core:AfterOneYear 2025-07-31 15814977 core:AfterOneYear 2024-07-02 2025-07-31 15814977 core:ShareCapital 2025-07-31 15814977 core:SharePremium 2025-07-31 15814977 core:OtherReservesSubtotal 2025-07-31 15814977 core:RevaluationReserve 2025-07-31 15814977 core:RetainedEarningsAccumulatedLosses 2025-07-31 15814977 1 2024-07-02 2025-07-31 15814977 2 2024-07-02 2025-07-31 15814977 3 2024-07-02 2025-07-31 15814977 core:LandBuildings 2024-07-02 2025-07-31 15814977 core:LandBuildings 2025-07-31 15814977 core:PlantMachinery 2024-07-02 2025-07-31 15814977 core:PlantMachinery 2025-07-31 15814977 core:FurnitureFittingsToolsEquipment 2024-07-02 2025-07-31 15814977 core:FurnitureFittingsToolsEquipment 2025-07-31 15814977 core:OfficeEquipment 2024-07-02 2025-07-31 15814977 core:OfficeEquipment 2025-07-31 15814977 core:Vehicles 2024-07-02 2025-07-31 15814977 core:Vehicles 2025-07-31 15814977 core:NetGoodwill 2024-07-02 2025-07-31 15814977 core:NetGoodwill 2025-07-31 15814977 core:IntangibleAssetsOtherThanGoodwill 2024-07-02 2025-07-31 15814977 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# TECHJUMPSTART HUB CIC

## Company limited by guarantee

## Company Registration Number:
15814977 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 2 July 2024

## End date: 31 July 2025

# TECHJUMPSTART HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# TECHJUMPSTART HUB CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Additional information

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to: select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions

Directors

The directors shown below have held office during the whole of the period from
2 July 2024 to 31 July 2025

Mrs Wendy Amexo
Ms Diana Margine

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
1 April 2026

And signed on behalf of the board by:
Name: Mrs Wendy Amexo
Status: Director

# TECHJUMPSTART HUB CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 8,527 |
Total current assets: |  | 8,527
Creditors: amounts falling due within one year: | 3 | ( 8,747 ) |
Net current assets (liabilities): |  | (220)
Total assets less current liabilities: |  | (220)
Total net assets (liabilities): |  | (220)
Members' funds
Profit and loss account: |  | (220) |
Total members' funds: |  | ( 220)

The notes form part of these financial statements

# TECHJUMPSTART HUB CIC

## Balance sheet statements

For the year ending 31 July 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 1 April 2026
and signed on behalf of the board by:

Name: Mrs Wendy Amexo
Status: Director

The notes form part of these financial statements

# TECHJUMPSTART HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Other accounting policies

  Going Concern Disclosure There was a net deficiency of assets of £200 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.

# TECHJUMPSTART HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# TECHJUMPSTART HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 13 months to 31 July 2025
--- | ---
| £
Accruals and deferred income | 8,747 |
Total | 8,747

# COMMUNITY INTEREST ANNUAL REPORT

### TECHJUMPSTART HUB CIC

### Company Number: 15814977 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, the company delivered activities that created clear community impact by inspiring young people through a school speaking engagement and progressing the Be Courageous with Technology programme to improve digital confidence and access. Through this work, the company helped broaden awareness of opportunities in technology, encouraged greater self-belief and aspiration, and supported individuals who may face social or economic barriers to develop skills, confidence and motivation that can improve their future employability, inclusion and personal development.

Consultation with stakeholders

The company’s key stakeholders are the individuals and communities it aims to support through the Be Courageous with Technology programme, including people with low digital confidence, women, young people and others facing barriers to accessing technology, as well as community partners, schools, volunteers and prospective delivery supporters. These stakeholders were consulted through direct conversations, feedback discussions and engagement activities linked to programme development, which provided extensive insight into their needs, barriers and priorities. In response to this feedback, the company took action to shape the programme around the needs of beneficiaries by keeping the content simple, practical and accessible, focusing on confidence-building as well as skills development, and ensuring the programme is designed to address real community challenges around digital exclusion, employability and participation. One of the feedback we heard was to host more online events so we will be incorporating that to our delivery.

Directors' remuneration

Emoluments £5,750

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 January 2026

And signed on behalf of the board by:
Name: Mrs Wendy Amexo
Status: Director