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# CARIBBEAN DIASPORA SKILLS DIRECTORY CIC

## Company limited by guarantee

## Company Registration Number:
11484098 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# CARIBBEAN DIASPORA SKILLS DIRECTORY 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 |

# CARIBBEAN DIASPORA SKILLS DIRECTORY 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 company's principal activity during the year was to harness the professional skills and talents of the Caribbean Diaspora to provide support, contacts and networks as a resource for the Caribbean region.

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Debra Ransome

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
7 April 2026

And signed on behalf of the board by:
Name: Debra Ransome
Status: Director

# CARIBBEAN DIASPORA SKILLS DIRECTORY CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,500 | 3,000
Gross profit(or loss): | 3,500 | 3,000
Administrative expenses: | ( 3,559 ) | ( 2,373 )
Operating profit(or loss): | (59) | 627
Profit(or loss) before tax: | (59) | 627
Profit(or loss) for the financial year: | (59) | 627

# CARIBBEAN DIASPORA SKILLS DIRECTORY CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 6,508 | 9,737
Total current assets: |  | 6,508 | 9,737
Creditors: amounts falling due within one year: | 3 | ( 6,660 ) | ( 9,830 )
Net current assets (liabilities): |  | (152) | (93)
Total assets less current liabilities: |  | (152) | ( 93)
Provision for liabilities: |  | ( 19 ) | ( 19 )
Total net assets (liabilities): |  | (171) | (112)
Members' funds
Profit and loss account: |  | (171) | ( 112)
Total members' funds: |  | ( 171) | (112)

The notes form part of these financial statements

# CARIBBEAN DIASPORA SKILLS DIRECTORY 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 7 April 2026
and signed on behalf of the board by:

Name: Debra Ransome
Status: Director

The notes form part of these financial statements

# CARIBBEAN DIASPORA SKILLS DIRECTORY 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

  Turnover policy

  Turnover is income from grants obtained and providing promotional opportunities in connection with estalishing the platform for those requiring support within the relevant community.

  Tangible fixed assets depreciation policy

  over 3 years

# CARIBBEAN DIASPORA SKILLS DIRECTORY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# CARIBBEAN DIASPORA SKILLS DIRECTORY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 6,000 | 9,500
Other creditors | 660 | 330
Total | 6,660 | 9,830

# COMMUNITY INTEREST ANNUAL REPORT

### CARIBBEAN DIASPORA SKILLS DIRECTORY CIC

### Company Number: 11484098 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company's principal activity during the year was to harness the professional skills and talents of the Caribbean Diaspora to provide support, contacts and networks as a resource for the Caribbean region.

Consultation with stakeholders

No consultation with stakeholders

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
7 April 2026

And signed on behalf of the board by:
Name: Debra Ransome
Status: Director