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# SAFEPLACE NO DISCRIMINATION CIC

## Company limited by guarantee

## Company Registration Number:
15865388 (England and Wales)

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

## Period of accounts

## Start date: 30 July 2024

## End date: 31 July 2025

# SAFEPLACE NO DISCRIMINATION CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# SAFEPLACE NO DISCRIMINATION 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

Other social work activities without accommodation not elsewhere classified

Political and charitable donations

No political or charitable donations received

Additional information

Number of employee is 1

Directors

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

ALLI Muibat Abisola

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
20 April 2026

And signed on behalf of the board by:
Name: ALLI Muibat Abisola
Status: Director

# SAFEPLACE NO DISCRIMINATION CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 1 |
Total current assets: |  | 1
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1
Members' funds
Profit and loss account: |  | 1 |
Total members' funds: |  | 1

The notes form part of these financial statements

# SAFEPLACE NO DISCRIMINATION 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 5 May 2026
and signed on behalf of the board by:

Name: ALLI Muibat Abisola
Status: Director

The notes form part of these financial statements

# SAFEPLACE NO DISCRIMINATION 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

# SAFEPLACE NO DISCRIMINATION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### SAFEPLACE NO DISCRIMINATION CIC

### Company Number: 15865388 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Other social work activities without accommodation not elsewhere classified

Consultation with stakeholders

The consultations were on the discussion on how to commence the activity of 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
20 April 2026

And signed on behalf of the board by:
Name: ALLI, Muibat Abisola
Status: Director