Registered number
11456377
Change Is Happening Limited
Filleted Accounts
31 July 2025

Change Is Happening Limited
Registered number: | 11456377
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 2 |  |  | 20,000 |  |  | 20,000
Current assets
Debtors | 3 |  | 67 |  |  | 67
Cash at bank and in hand |  |  | 6 |  |  | 6
|  |  | 73 |  |  | 73
Creditors: amounts falling due within one year | 4 |  | (70,955) |  |  | (70,955)
Net current liabilities |  |  |  | (70,882) |  |  | (70,882)
Net liabilities |  |  |  | (50,882) |  |  | (50,882)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (50,982) |  |  | (50,982)
Shareholder's funds |  |  |  | (50,882) |  |  | (50,882)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Ciccocioppo
Director
Approved by the board on 7 April 2026

Change Is Happening Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Going Concern
| The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
| Basis of preparation
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer Equipment | 33.33 % SLM
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 August 2024 | 20,000 |  | 2,206 |  | 22,206
| At 31 July 2025 | 20,000 |  | 2,206 |  | 22,206
| Depreciation
| At 1 August 2024 | - |  | 2,206 |  | 2,206
| At 31 July 2025 | - |  | 2,206 |  | 2,206
| Net book value
| At 31 July 2025 | 20,000 |  | - |  | 20,000
| At 31 July 2024 | 20,000 |  | - |  | 20,000
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 67 |  | 67
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 51,500 |  | 51,500
| Taxation and social security costs | 3 |  | 3
| Other creditors | 19,452 |  | 19,452
|  |  |  |  |  | 70,955 |  | 70,955
5 | Other information
| Change Is Happening Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Building 18, Gateway 1000
| Whittle Way, Arlington Business Park
| Stevenage
| Hertfordshire
| SG1 2FP

Change Is Happening Limited 11456377 true 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 E Ciccocioppo No description of principal activity 11456377 core:WithinOneYear 2024-07-31 11456377 core:ShareCapital 2024-07-31 11456377 core:RetainedEarningsAccumulatedLosses 2024-07-31 11456377 2024-08-01 2025-07-31 11456377 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 11456377 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11456377 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11456377 bus:Director40 2024-08-01 2025-07-31 11456377 1 2024-08-01 2025-07-31 11456377 2 2024-08-01 2025-07-31 11456377 countries:England 2024-08-01 2025-07-31 11456377 bus:FRS102 2024-08-01 2025-07-31 11456377 bus:FilletedAccounts 2024-08-01 2025-07-31 11456377 2025-07-31 11456377 core:WithinOneYear 2025-07-31 11456377 core:ShareCapital 2025-07-31 11456377 core:RetainedEarningsAccumulatedLosses 2025-07-31 11456377 core:LandBuildings 2025-07-31 11456377 core:PlantMachinery 2025-07-31 11456377 2024-07-31 11456377 core:LandBuildings 2024-07-31 11456377 core:PlantMachinery 2024-07-31 iso4217:GBP