Sussex Community Internet Project 03819836 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is 62030 - Computer facilities management activities Digita Accounts Production Advanced 6.30.9574.0 true 03819836 2025-04-01 2026-03-31 03819836 2026-03-31 03819836 core:RetainedEarningsAccumulatedLosses 2026-03-31 03819836 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03819836 bus:Micro-entities 2025-04-01 2026-03-31 03819836 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03819836 bus:FilletedAccounts 2025-04-01 2026-03-31 03819836 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03819836 bus:RegisteredOffice 2025-04-01 2026-03-31 03819836 bus:Director1 2025-04-01 2026-03-31 03819836 bus:Director2 2025-04-01 2026-03-31 03819836 bus:Director3 2025-04-01 2026-03-31 03819836 bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 03819836 countries:AllCountries 2025-04-01 2026-03-31 03819836 2024-04-01 2025-03-31 03819836 2025-03-31 03819836 core:RetainedEarningsAccumulatedLosses 2025-03-31 03819836 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03819836

Sussex Community Internet Project

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Sussex Community Internet Project

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sussex Community Internet Project

Company Information

Directors

Mr Andrew Mark Fairhall

Mr Anthony Irtelli

Mr Mark James

Registered office

Community Base
113 Queens Road
Brighton
BN1 3XG

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Sussex Community Internet Project

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Andrew Mark Fairhall

Mr Anthony Irtelli

Mr Mark James

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 April 2026 and signed on its behalf by:

.........................................
Mr Andrew Mark Fairhall
Director

   
     
 

Sussex Community Internet Project

(Registration number: 03819836)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Fixed assets

 

1,202

-

Current assets

 

98,848

75,782

Prepayments and accrued income

 

-

3,847

Creditors: Amounts falling due within one year

 

(48,578)

(35,730)

Net current assets

 

50,270

43,899

Total assets less current liabilities

 

51,472

43,899

Accruals and deferred income

 

-

(1,465)

   

51,472

42,434

Capital and Reserves

 

Profit and loss account

51,472

42,434

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Community Base
113 Queens Road
Brighton
BN1 3XG

These financial statements were authorised for issue by the Board on 24 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sussex Community Internet Project

(Registration number: 03819836)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

.........................................
Mr Andrew Mark Fairhall
Director