for the Period Ended 31 August 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 September 2024
to
31 August 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2025 | 2024 | |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Valuation information and policy
for the Period Ended 31 August 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 31 August 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2024 |
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| At 31 August 2025 |
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| At 31 August 2024 |
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for the Period Ended 31 August 2025
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| £ | £ | |
| Stocks |
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| Total |
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for the Period Ended 31 August 2025
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| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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During this financial year, FCOMS UK CIC focused on providing free and affordable technology services and digital support specifically tailored for small businesses and underserved communities. Our core activities included delivering practical IT support, hardware setup services, and educational outreach programs focused on increasing digital literacy. These services have directly benefited the community by reducing digital exclusion for low-income individuals and improving the operational efficiency of local micro-businesses. By providing accessible technical solutions and training, the company helped these stakeholders remain competitive and connected in an increasingly digital economy, using its turnover to fund and sustain these vital community resources.
Details of Consultation with Stakeholders 1. Who the company’s stakeholders are: The primary stakeholders are local micro-businesses and small business owners in the West Midlands, low-income individuals and families experiencing digital exclusion, and community partners involved in digital literacy outreach. 2. How the stakeholders have been consulted: Consultation was conducted through direct feedback gathered during IT support sessions, informal surveys following digital literacy workshops, and one-on-one discussions with small business owners regarding their technical barriers and budget constraints. We also engaged with community members during our educational outreach events to identify specific gaps in digital skills. 3. Action the company has taken in response to feedback: Following feedback from low-income users regarding the complexity of setting up hardware, we expanded our "setup services" to include simplified, step-by-step guidance. Additionally, based on feedback from micro-businesses regarding affordability, we maintained a low-cost pricing structure for core technology services and shifted our digital literacy curriculum to focus more on mobile-first solutions, which stakeholders identified as their primary method of internet access.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 May 2026
And signed on behalf of the board by:
Name: Ariel Mikulski
Status: Director