Companies House 13522566 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 13522566 2023-08-01 2024-07-31 13522566 2025-07-31 13522566 2024-08-01 2025-07-31 13522566 2024-07-31 13522566 curr:PoundSterling 2024-08-01 2025-07-31 13522566 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 13522566 uk-bus:FRS102 2024-08-01 2025-07-31 13522566 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13522566 uk-bus:FullAccounts 2024-08-01 2025-07-31 13522566 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 13522566 uk-bus:Director1 2024-08-01 2025-07-31 13522566 uk-bus:Director2 2024-08-01 2025-07-31 13522566 uk-bus:Director3 2024-08-01 2025-07-31 13522566 uk-bus:Director4 2024-08-01 2025-07-31 13522566 uk-bus:Director5 2024-08-01 2025-07-31 13522566 uk-bus:Director6 2024-08-01 2025-07-31 13522566 uk-bus:Director7 2024-08-01 2025-07-31 13522566 uk-bus:Director8 2024-08-01 2025-07-31 13522566 uk-bus:Director9 2024-08-01 2025-07-31 13522566 uk-bus:Director10 2024-08-01 2025-07-31 13522566 uk-bus:Director11 2024-08-01 2025-07-31 13522566 uk-bus:Director12 2024-08-01 2025-07-31 13522566 uk-bus:Director13 2024-08-01 2025-07-31 13522566 uk-bus:Director14 2024-08-01 2025-07-31 13522566 uk-bus:Director15 2024-08-01 2025-07-31 13522566 uk-bus:Director16 2024-08-01 2025-07-31 13522566 uk-bus:Director17 2024-08-01 2025-07-31 13522566 uk-bus:Director18 2024-08-01 2025-07-31 13522566 uk-bus:Director19 2024-08-01 2025-07-31 13522566 uk-bus:Director20 2024-08-01 2025-07-31 13522566 uk-bus:Director21 2024-08-01 2025-07-31 13522566 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 13522566 core:AfterOneYear 2025-07-31 13522566 core:AfterOneYear 2024-07-31 13522566 core:WithinOneYear 2025-07-31 13522566 core:WithinOneYear 2024-07-31 13522566 core:WithinOneYear 2024-08-01 2025-07-31 13522566 core:AfterOneYear 2025-07-31 13522566 core:AfterOneYear 2024-07-31 13522566 core:AfterOneYear 2024-08-01 2025-07-31 13522566 core:ShareCapital 2025-07-31 13522566 core:ShareCapital 2024-07-31 13522566 core:SharePremium 2025-07-31 13522566 core:SharePremium 2024-07-31 13522566 core:OtherReservesSubtotal 2025-07-31 13522566 core:OtherReservesSubtotal 2024-07-31 13522566 core:RevaluationReserve 2025-07-31 13522566 core:RevaluationReserve 2024-07-31 13522566 core:RetainedEarningsAccumulatedLosses 2025-07-31 13522566 core:RetainedEarningsAccumulatedLosses 2024-07-31 13522566 1 2024-08-01 2025-07-31 13522566 2 2024-08-01 2025-07-31 13522566 3 2024-08-01 2025-07-31 13522566 core:LandBuildings 2024-08-01 2025-07-31 13522566 core:LandBuildings 2025-07-31 13522566 core:LandBuildings 2023-08-01 2024-07-31 13522566 core:LandBuildings 2024-07-31 13522566 core:PlantMachinery 2024-08-01 2025-07-31 13522566 core:PlantMachinery 2025-07-31 13522566 core:PlantMachinery 2023-08-01 2024-07-31 13522566 core:PlantMachinery 2024-07-31 13522566 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 13522566 core:FurnitureFittingsToolsEquipment 2025-07-31 13522566 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 13522566 core:FurnitureFittingsToolsEquipment 2024-07-31 13522566 core:OfficeEquipment 2024-08-01 2025-07-31 13522566 core:OfficeEquipment 2025-07-31 13522566 core:OfficeEquipment 2023-08-01 2024-07-31 13522566 core:OfficeEquipment 2024-07-31 13522566 core:Vehicles 2024-08-01 2025-07-31 13522566 core:Vehicles 2025-07-31 13522566 core:Vehicles 2023-08-01 2024-07-31 13522566 core:Vehicles 2024-07-31 13522566 core:NetGoodwill 2024-08-01 2025-07-31 13522566 core:NetGoodwill 2025-07-31 13522566 core:NetGoodwill 2023-08-01 2024-07-31 13522566 core:NetGoodwill 2024-07-31 13522566 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 13522566 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 13522566 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 13522566 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# WE ARE ALL DISABLED CIC

## Company limited by guarantee

## Company Registration Number:
13522566 (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

# WE ARE ALL DISABLED CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# WE ARE ALL DISABLED CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 176
Cash at bank and in hand: |  | 2,074 | 544
Total current assets: |  | 2,074 | 720
Creditors: amounts falling due within one year: | 4 | ( 847 ) | ( 471 )
Net current assets (liabilities): |  | 1,227 | 249
Total assets less current liabilities: |  | 1,227 | 249
Total net assets (liabilities): |  | 1,227 | 249
Members' funds
Profit and loss account: |  | 1,227 | 249
Total members' funds: |  | 1,227 | 249

The notes form part of these financial statements

# WE ARE ALL DISABLED 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 16 April 2026
and signed on behalf of the board by:

Name: Dr Lucy Reynolds
Status: Director

The notes form part of these financial statements

# WE ARE ALL DISABLED 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

# WE ARE ALL DISABLED CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WE ARE ALL DISABLED CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 176
Total |  | 176

# WE ARE ALL DISABLED CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 279 | 51
Other creditors | 568 | 420
Total | 847 | 471

# COMMUNITY INTEREST ANNUAL REPORT

### WE ARE ALL DISABLED CIC

### Company Number: 13522566 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

We Are All Disabled is a Community Interest Company with the social aim to explore, challenge and change perceptions in order to normalise disability as part of the human experience and promote the ‘Affirmative’ model of disability, which celebrates difference and promotes empathy and understanding. WAAD works with businesses and organisations to create real, positive and lasting cultural transformation through opening up conversations, sharing lived experience, encouraging discussion and debate and empowering people to take accountable action. WAAD delivered numerous disability awareness presentations and workshops to a range of organisations across the corporate, public and charity sectors both in the north east and beyond, fostering a more affirmative and inclusive approach to disability and increasing employment opportunities for disabled people.

Consultation with stakeholders

WAAD is committed to continuous review and development of its products and services in order to provide the most effective and impactful experience and outcomes for clients. Evaluation forms are provided to all workshop participants to gain feedback on individual sessions and regular debrief and review meetings are held with clients. As a small organisation, WAAD has the ability to be flexible and responsive to the needs of clients and takes a collaborative and innovative approach to the ongoing development of products and services.

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
20 April 2026

And signed on behalf of the board by:
Name: Dr Lucy Reynolds
Status: Director