Companies House 14208799 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 14208799 2023-08-01 2024-07-31 14208799 2025-07-31 14208799 2024-08-01 2025-07-31 14208799 2024-07-31 14208799 curr:PoundSterling 2024-08-01 2025-07-31 14208799 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 14208799 uk-bus:FRS102 2024-08-01 2025-07-31 14208799 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14208799 uk-bus:FullAccounts 2024-08-01 2025-07-31 14208799 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 14208799 uk-bus:Director1 2024-08-01 2025-07-31 14208799 uk-bus:Director2 2024-08-01 2025-07-31 14208799 uk-bus:Director3 2024-08-01 2025-07-31 14208799 uk-bus:Director4 2024-08-01 2025-07-31 14208799 uk-bus:Director5 2024-08-01 2025-07-31 14208799 uk-bus:Director6 2024-08-01 2025-07-31 14208799 uk-bus:Director7 2024-08-01 2025-07-31 14208799 uk-bus:Director8 2024-08-01 2025-07-31 14208799 uk-bus:Director9 2024-08-01 2025-07-31 14208799 uk-bus:Director10 2024-08-01 2025-07-31 14208799 uk-bus:Director11 2024-08-01 2025-07-31 14208799 uk-bus:Director12 2024-08-01 2025-07-31 14208799 uk-bus:Director13 2024-08-01 2025-07-31 14208799 uk-bus:Director14 2024-08-01 2025-07-31 14208799 uk-bus:Director15 2024-08-01 2025-07-31 14208799 uk-bus:Director16 2024-08-01 2025-07-31 14208799 uk-bus:Director17 2024-08-01 2025-07-31 14208799 uk-bus:Director18 2024-08-01 2025-07-31 14208799 uk-bus:Director19 2024-08-01 2025-07-31 14208799 uk-bus:Director20 2024-08-01 2025-07-31 14208799 uk-bus:Director21 2024-08-01 2025-07-31 14208799 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 14208799 core:AfterOneYear 2025-07-31 14208799 core:AfterOneYear 2024-07-31 14208799 core:WithinOneYear 2025-07-31 14208799 core:WithinOneYear 2024-07-31 14208799 core:WithinOneYear 2024-08-01 2025-07-31 14208799 core:AfterOneYear 2025-07-31 14208799 core:AfterOneYear 2024-07-31 14208799 core:AfterOneYear 2024-08-01 2025-07-31 14208799 core:ShareCapital 2025-07-31 14208799 core:ShareCapital 2024-07-31 14208799 core:SharePremium 2025-07-31 14208799 core:SharePremium 2024-07-31 14208799 core:OtherReservesSubtotal 2025-07-31 14208799 core:OtherReservesSubtotal 2024-07-31 14208799 core:RevaluationReserve 2025-07-31 14208799 core:RevaluationReserve 2024-07-31 14208799 core:RetainedEarningsAccumulatedLosses 2025-07-31 14208799 core:RetainedEarningsAccumulatedLosses 2024-07-31 14208799 1 2024-08-01 2025-07-31 14208799 2 2024-08-01 2025-07-31 14208799 3 2024-08-01 2025-07-31 14208799 core:LandBuildings 2024-08-01 2025-07-31 14208799 core:LandBuildings 2025-07-31 14208799 core:LandBuildings 2023-08-01 2024-07-31 14208799 core:LandBuildings 2024-07-31 14208799 core:PlantMachinery 2024-08-01 2025-07-31 14208799 core:PlantMachinery 2025-07-31 14208799 core:PlantMachinery 2023-08-01 2024-07-31 14208799 core:PlantMachinery 2024-07-31 14208799 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14208799 core:FurnitureFittingsToolsEquipment 2025-07-31 14208799 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 14208799 core:FurnitureFittingsToolsEquipment 2024-07-31 14208799 core:OfficeEquipment 2024-08-01 2025-07-31 14208799 core:OfficeEquipment 2025-07-31 14208799 core:OfficeEquipment 2023-08-01 2024-07-31 14208799 core:OfficeEquipment 2024-07-31 14208799 core:Vehicles 2024-08-01 2025-07-31 14208799 core:Vehicles 2025-07-31 14208799 core:Vehicles 2023-08-01 2024-07-31 14208799 core:Vehicles 2024-07-31 14208799 core:NetGoodwill 2024-08-01 2025-07-31 14208799 core:NetGoodwill 2025-07-31 14208799 core:NetGoodwill 2023-08-01 2024-07-31 14208799 core:NetGoodwill 2024-07-31 14208799 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14208799 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14208799 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 14208799 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# TECH TOGETHER C.I.C.

## Company limited by guarantee

## Company Registration Number:
14208799 (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

# TECH TOGETHER 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 |

# TECH TOGETHER 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 principal activities of the company during the period was working with North London community groups and third sector organisations, providing support and access to online services, and IT consultancy services.

Directors

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

Andrew Jeffrey
Derek Mendonca
Alison Davy

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
31 January 2026

And signed on behalf of the board by:
Name: Andrew Jeffrey
Status: Director

# TECH TOGETHER C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,195 | 2,981
Cost of sales: | ( 848 ) | ( 1,170 )
Gross profit(or loss): | 347 | 1,811
Administrative expenses: | ( 21,261 ) | ( 19,908 )
Other operating income: | 21,408 | 19,014
Operating profit(or loss): | 494 | 917
Profit(or loss) before tax: | 494 | 917
Tax: | 0 | 0
Profit(or loss) for the financial year: | 494 | 917

# TECH TOGETHER C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 344 | 468
Total fixed assets: |  | 344 | 468
Current assets
Cash at bank and in hand: |  | 12,722 | 11,102
Total current assets: |  | 12,722 | 11,102
Net current assets (liabilities): |  | 12,722 | 11,102
Total assets less current liabilities: |  | 13,066 | 11,570
Creditors: amounts falling due after more than one year: | 4 | ( 294 ) | ( 292 )
Accruals and deferred income: |  | ( 12,736 ) | ( 11,736 )
Total net assets (liabilities): |  | 36 | (458)
Members' funds
Profit and loss account: |  | 36 | ( 458)
Total members' funds: |  | 36 | (458)

The notes form part of these financial statements

# TECH TOGETHER 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 31 March 2026
and signed on behalf of the board by:

Name: Andrew Jeffrey
Status: Director

The notes form part of these financial statements

# TECH TOGETHER 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

  Tangible fixed assets depreciation policy

  Depreciation has been charged on fixed assets so as to write off their cost over the useful life of the assets using the following rates: Housing Land and Buildings 2% straight line basis Equipment 20% straight line basis Vehicles 33% Straight line basis

  Other accounting policies

  a) The accounts have been prepared using the Historical Cost Convention and in accordance with the applicable accounting standards b) Depreciation has been charged on fixed assets so as to write off their cost over the useful life of the assets using the following rates: Housing Land and Buildings 2% straight line basis Equipment 20% straight line basis Vehicles 33% Straight line basis c) The co-operative has taken advantage of the exemption in Financial Reporting Standard FRS102 (section1a) from producing a Cash Flow Statement. d) The company is not required to have its accounts audited as the company is subject to the statutory exemptions and regulations currently in place. On this basis the company has chosen not to have a formal audit. e) These accounts have been prepared to the Financial Reporting Standard FRS 102 (section 1a)

# TECH TOGETHER C.I.C.

## 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

# TECH TOGETHER C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  |  | 622 |  | 622
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 622 |  | 622
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  | 154 |  | 154
Charge for year |  |  |  | 124 |  | 124
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  | 278 |  | 278
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 344 |  | 344
At 31 July 2024 |  |  |  | 468 |  | 468

# TECH TOGETHER C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 294 | 292
Total | 294 | 292

# COMMUNITY INTEREST ANNUAL REPORT

### TECH TOGETHER C.I.C.

### Company Number: 14208799 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Tech Together is a non-profit organisation focussed on improving access to digital technology and key online services in the Haringey and North London area. Our vision is to ensure everyone has equal access to these tools and services, especially those who are marginalised for any reason including ethnicity, income, age or education. We do this by delivering training, support, advice and equipment to enable everyone to access the full range of online services and benefit from the advantages that the digital world offers. We also offer advice and consultancy to other local community organisations, helping them to leverage digital technology to improve delivery of their services. In our third full year of operation (August 2024 to July 2025) we benefitted the community in the following ways: - Hosted 90+ “Coffee & Computers” digital training and support sessions giving help and advice on basic day-to-day use of smartphones, tablets and computers. - Attended 30+ sessions at local food banks and other community organisations to providing digital support to their clients, including access to free/low-cost devices and internet connectivity. - Worked together with local statutory services and other VCS organisations to help deliver digital training and support to their clients/service users. - In this reporting period we hosted/attended over 120 sessions in total, providing over 1,250 training and support interventions to more than 400 individuals. We also distributed over 100 devices (smartphones, tablets and laptops) and 300 SIM cards to those most in need.

Consultation with stakeholders

Tech Together has a wide range of beneficiaries and stakeholders that we consult with in various ways: - Individuals that attend our sessions for digital training or support. These are mainly residents from the local area (Haringey and surrounds) and include elderly people, migrants and refugees, younger people, long-term unemployed, people with long-term health conditions, and those from disadvantaged and marginalised communities. We regularly conduct surveys and request feedback from attendees of our sessions to help identify what works, what doesn’t, and how we can improve the services and support we offer to the community. - All our sessions are supported by a team of volunteers who help provide the hands-on training and advice. Volunteers are actively encouraged to share ideas and make suggestions to develop our services, and to participate in any planning and decision-making activities for the CIC. - We have good connections and work closely with numerous VCS groups, grassroots organisations and local council and statutory service teams, and engage with them all wherever possible to help identify beneficiary groups, prioritise goals, and improve our services to best serve the need of the local community. - We have regular directors meetings (both formal and informal), and have also established a larger advisory group made up of various stakeholders to help guide future policy and strategy for the CIC.

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
31 January 2026

And signed on behalf of the board by:
Name: Andrew Jeffrey
Status: Director