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# CONSULT INTEGRATED SOLUTIONS C.I.C.

## Company limited by guarantee

## Company Registration Number:
15829346 (England and Wales)

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

## Period of accounts

## Start date: 9 July 2024

## End date: 31 July 2025

# CONSULT INTEGRATED SOLUTIONS C.I.C.

## 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 |

# CONSULT INTEGRATED SOLUTIONS C.I.C.

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 provision of consultancy services for marginalised people

Directors

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

Andrea Whyne
Stephen Wright

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
9 April 2026

And signed on behalf of the board by:
Name: Andrea Whyne
Status: Director

# CONSULT INTEGRATED SOLUTIONS C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 16,550 |
Cost of sales: | ( 7,251 ) |
Gross profit(or loss): | 9,299
Administrative expenses: | ( 6,443 ) |
Operating profit(or loss): | 2,856
Profit(or loss) before tax: | 2,856
Tax: | ( 543 ) |
Profit(or loss) for the financial year: | 2,313

# CONSULT INTEGRATED SOLUTIONS C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 2,856 |
Total current assets: |  | 2,856
Creditors: amounts falling due within one year: | 3 | ( 543 ) |
Net current assets (liabilities): |  | 2,313
Total assets less current liabilities: |  | 2,313
Total net assets (liabilities): |  | 2,313
Members' funds
Profit and loss account: |  | 2,313 |
Total members' funds: |  | 2,313

The notes form part of these financial statements

# CONSULT INTEGRATED SOLUTIONS C.I.C.

## 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 9 April 2026
and signed on behalf of the board by:

Name: Andrea Whyne
Status: Director

The notes form part of these financial statements

# CONSULT INTEGRATED SOLUTIONS C.I.C.

## 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

  Basis of preparation, Transition of FRS 102 Revenue recognition

# CONSULT INTEGRATED SOLUTIONS C.I.C.

## 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 |

# CONSULT INTEGRATED SOLUTIONS C.I.C.

## 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
--- | ---
| £
Taxation and social security | 543 |
Total | 543

# COMMUNITY INTEREST ANNUAL REPORT

### CONSULT INTEGRATED SOLUTIONS C.I.C.

### Company Number: 15829346 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The CIC has provided direct support to 8 individuals from refugee backgrounds.

Consultation with stakeholders

The CIC keeps itself connected to the communities through the Directors direct engagement

Directors' remuneration

£1,050 for 2 directors each

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 April 2026

And signed on behalf of the board by:
Name: Andrea Whyne
Status: Director