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# MY CHILD HAS A SPEECH DELAY CIC

## Company limited by guarantee

## Company Registration Number:
15821997 (England and Wales)

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

## Period of accounts

## Start date: 5 July 2024

## End date: 31 July 2025

# MY CHILD HAS A SPEECH DELAY CIC

## 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 |

# MY CHILD HAS A SPEECH DELAY 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

The company's principal activity during the year continued to be educational support services.

Directors

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

Alicia Douglas
Amy Jones

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
8 May 2026

And signed on behalf of the board by:
Name: Alicia Douglas
Status: Director

# MY CHILD HAS A SPEECH DELAY CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 10,067 |
Cost of sales: | ( 6,946 ) |
Gross profit(or loss): | 3,121
Administrative expenses: | ( 3,324 ) |
Operating profit(or loss): | (203)
Interest receivable and similar income: | 3 |
Profit(or loss) before tax: | (200)
Profit(or loss) for the financial year: | (200)

# MY CHILD HAS A SPEECH DELAY CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 3,007 |
Total current assets: |  | 3,007
Creditors: amounts falling due within one year: | 3 | ( 3,207 ) |
Net current assets (liabilities): |  | (200)
Total assets less current liabilities: |  | (200)
Total net assets (liabilities): |  | (200)
Members' funds
Profit and loss account: |  | (200) |
Total members' funds: |  | ( 200)

The notes form part of these financial statements

# MY CHILD HAS A SPEECH DELAY 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 8 May 2026
and signed on behalf of the board by:

Name: Alicia Douglas
Status: Director

The notes form part of these financial statements

# MY CHILD HAS A SPEECH DELAY 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

  Other accounting policies

  A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

# MY CHILD HAS A SPEECH DELAY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# MY CHILD HAS A SPEECH DELAY CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 13 months to 31 July 2025
--- | ---
| £
Other creditors | 3,207 |
Total | 3,207

# COMMUNITY INTEREST ANNUAL REPORT

### MY CHILD HAS A SPEECH DELAY CIC

### Company Number: 15821997 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, our activities have provided significant social and emotional benefits to families within the SEND community. Through our stay & plays and day trips, we have created safe and welcoming spaces where parents, carers and children can connect, build friendships and reduce feelings of isolation.

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
8 May 2026

And signed on behalf of the board by:
Name: Alicia Douglas
Status: Director