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# SILENCED CIC

## Company limited by guarantee

## Company Registration Number:
13510935 (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

# SILENCED CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SILENCED CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 42,504 | 12,398
Cost of sales: | ( 23,799 ) | ( 80 )
Gross profit(or loss): | 18,705 | 12,318
Distribution costs: | ( 482 ) | ( 452 )
Administrative expenses: | ( 17,884 ) | ( 13,182 )
Operating profit(or loss): | 339 | (1,316)
Interest receivable and similar income: |  | 600
Profit(or loss) before tax: | 339 | (716)
Tax: | ( 64 ) | 136
Profit(or loss) for the financial year: | 275 | (580)

# SILENCED CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,857 | 2,262
Cash at bank and in hand: |  | 757 | 1
Total current assets: |  | 2,614 | 2,263
Creditors: amounts falling due within one year: | 4 | ( 324 ) | ( 249 )
Net current assets (liabilities): |  | 2,290 | 2,014
Total assets less current liabilities: |  | 2,290 | 2,014
Total net assets (liabilities): |  | 2,290 | 2,014
Members' funds
Profit and loss account: |  | 2,290 | 2,014
Total members' funds: |  | 2,290 | 2,014

The notes form part of these financial statements

# SILENCED 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 20 April 2026
and signed on behalf of the board by:

Name: Maria DUAH
Status: Director

The notes form part of these financial statements

# SILENCED 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

# SILENCED 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

# SILENCED CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1,857 | 2,262
Total | 1,857 | 2,262

# SILENCED CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 324 | 249
Total | 324 | 249

# COMMUNITY INTEREST ANNUAL REPORT

### SILENCED CIC

### Company Number: 13510935 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The principal activities was the provision of social work activities

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
20 April 2026

And signed on behalf of the board by:
Name: Maria DUAH
Status: Director