HACKTHEMIDLANDS CIC

Company limited by guarantee

Company Registration Number:
12166335 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

HACKTHEMIDLANDS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HACKTHEMIDLANDS CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,169 0
Investments:   0 0
Total current assets: 3,169 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 5,837 ) 0
Net current assets (liabilities): (2,668) 0
Total assets less current liabilities: (2,668) 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,668) 0
Members' funds
Profit and loss account: (2,668) 0
Total members' funds: ( 2,668) 0

The notes form part of these financial statements

HACKTHEMIDLANDS CIC

Balance sheet statements

For the year ending 31 August 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 11 May 2026
and signed on behalf of the board by:

Name: Dr Tom Goodman
Status: Director

The notes form part of these financial statements

HACKTHEMIDLANDS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

HACKTHEMIDLANDS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HACKTHEMIDLANDS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 5,837 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 5,837 0

COMMUNITY INTEREST ANNUAL REPORT

HACKTHEMIDLANDS CIC

Company Number: 12166335 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

This year, HackTheMidlands CIC supported the community by acting as the conduit for the TechMids 2025 Conference, which will bring together over 220 technologists and 24 world-class speakers to the city of Birmingham on 14th November 2025.

Consultation with stakeholders

We've engaged local community leaders, meetup groups, and attendees to find out how we can continue to best serve the local tech community whilst acknowledging that the appetite for hackathons in particular has been dwindling.

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
11 May 2026

And signed on behalf of the board by:
Name: Dr Tom Goodman
Status: Director