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# IMPACT HIVE CIC

## Company limited by guarantee

## Company Registration Number:
15836032 (England and Wales)

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

## Period of accounts

## Start date: 12 July 2024

## End date: 31 July 2025

# IMPACT HIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# IMPACT HIVE 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

Principal activities of the company

The principal activity of the company during the financial year was the provision of digital support services to small business owners and early-stage entrepreneurs. This included the delivery of a website development programme to support businesses in establishing an online presence. The company also facilitated opportunities for emerging website creators to gain practical experience through live client projects, in line with its community interest objectives.

Directors

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

Orenthal Jackson
Abid Ahmed

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
5 April 2026

And signed on behalf of the board by:
Name: Orenthal Jackson
Status: Director

# IMPACT HIVE CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 10,748 |
Gross profit(or loss): | 10,748
Administrative expenses: | ( 10,515 ) |
Operating profit(or loss): | 233
Profit(or loss) before tax: | 233
Profit(or loss) for the financial year: | 233

# IMPACT HIVE CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 233 |
Total current assets: |  | 233
Creditors: amounts falling due within one year: | 3 | ( 300 ) |
Net current assets (liabilities): |  | (67)
Total assets less current liabilities: |  | (67)
Total net assets (liabilities): |  | (67)
Members' funds
Profit and loss account: |  | (67) |
Total members' funds: |  | ( 67)

The notes form part of these financial statements

# IMPACT HIVE 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.

This report was approved by the board of directors on 5 April 2026
and signed on behalf of the board by:

Name: Orenthal Jackson
Status: Director

The notes form part of these financial statements

# IMPACT HIVE 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

# IMPACT HIVE 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 | 2 |

# IMPACT HIVE 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
--- | ---
| £
Other creditors | 300 |
Total | 300

# COMMUNITY INTEREST ANNUAL REPORT

### IMPACT HIVE CIC

### Company Number: 15836032 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, the company has delivered activities aimed at supporting small business owners and early-stage entrepreneurs to establish and grow their presence online. The company launched its website development programme in October 2024 and has since supported 29 small business owners to create and launch their own websites. This has improved their ability to reach customers, promote their services, and generate income. Many of the beneficiaries were early-stage or micro-business owners who previously lacked the technical skills or financial resources to develop an online presence. By reducing these barriers, the company has helped increase digital inclusion and business resilience within the community. The programme has also provided opportunities for small and emerging website creators to work on real client projects. This has enabled them to build their portfolios, gain practical experience, and develop their professional skills. Through this dual-impact approach, the company has supported both small business growth and skills development within the local digital economy. Participating businesses have been better positioned to attract new customers, operate more efficiently, and adapt to an increasingly digital marketplace. In addition to website creation, beneficiaries gained knowledge and confidence in managing their digital platforms, providing longer-term value beyond the initial support.

Consultation with stakeholders

The company has engaged with a range of stakeholders during the financial year to inform and improve its activities. The company’s stakeholders include its directors, Orenthal Jackson and Abid Ahmed, the operations specialist Shanice Jackson, representatives from Grow Local London and The King’s Trust, small business community leaders (including five WhatsApp group administrators), and a representative from the Federation of Small Businesses (FSB). These stakeholders represent both the internal leadership team and the wider small business community that the company supports. Stakeholders have been consulted through structured and informal engagement. This has included quarterly meetings between the directors and operations specialist, as well as quarterly meetings with representatives from Grow Local London and The King’s Trust. In addition, the company has maintained ad hoc communication with WhatsApp group administrators and held a half-yearly meeting with an FSB representative. Grow Local London has supported the programme by referring small businesses and providing feedback on participant experiences and outcomes. Other stakeholders have provided feedback on the overall programme and suggestions for improving reach and engagement. Feedback gathered through these consultations highlighted a strong need for accessible, affordable digital support for early-stage businesses, as well as the importance of increasing awareness of the programme. In response, the company developed and delivered its website development programme to be accessible to individuals with limited technical knowledge. The company has also identified actions to increase reach in the next financial year, including speaking at seminars and improving its social media presence. The company will continue to use stakeholder feedback to refine and expand its activities, ensuring its services remain relevant and beneficial to the community it serves.

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 April 2026

And signed on behalf of the board by:
Name: Orenthal Jackson
Status: Director