Companies House 15859770 2025-07-31 2025-07-31 2024-07-26 false iso4217:GBP xbrli:pure 15859770 2025-07-31 15859770 2024-07-26 2025-07-31 15859770 curr:PoundSterling 2024-07-26 2025-07-31 15859770 uk-bus:CompanyLimitedByGuarantee 2024-07-26 2025-07-31 15859770 uk-bus:FRS102 2024-07-26 2025-07-31 15859770 uk-bus:AuditExempt-NoAccountantsReport 2024-07-26 2025-07-31 15859770 uk-bus:FullAccounts 2024-07-26 2025-07-31 15859770 uk-bus:RegisteredOffice 2024-07-26 2025-07-31 15859770 uk-bus:Director1 2024-07-26 2025-07-31 15859770 uk-bus:Director2 2024-07-26 2025-07-31 15859770 uk-bus:Director3 2024-07-26 2025-07-31 15859770 uk-bus:Director4 2024-07-26 2025-07-31 15859770 uk-bus:Director5 2024-07-26 2025-07-31 15859770 uk-bus:Director6 2024-07-26 2025-07-31 15859770 uk-bus:Director7 2024-07-26 2025-07-31 15859770 uk-bus:Director8 2024-07-26 2025-07-31 15859770 uk-bus:Director9 2024-07-26 2025-07-31 15859770 uk-bus:Director10 2024-07-26 2025-07-31 15859770 uk-bus:Director11 2024-07-26 2025-07-31 15859770 uk-bus:Director12 2024-07-26 2025-07-31 15859770 uk-bus:Director13 2024-07-26 2025-07-31 15859770 uk-bus:Director14 2024-07-26 2025-07-31 15859770 uk-bus:Director15 2024-07-26 2025-07-31 15859770 uk-bus:Director16 2024-07-26 2025-07-31 15859770 uk-bus:Director17 2024-07-26 2025-07-31 15859770 uk-bus:Director18 2024-07-26 2025-07-31 15859770 uk-bus:Director19 2024-07-26 2025-07-31 15859770 uk-bus:Director20 2024-07-26 2025-07-31 15859770 uk-bus:Director21 2024-07-26 2025-07-31 15859770 uk-bus:CompanySecretary1 2024-07-26 2025-07-31 15859770 core:AfterOneYear 2025-07-31 15859770 core:WithinOneYear 2025-07-31 15859770 core:WithinOneYear 2024-07-26 2025-07-31 15859770 core:AfterOneYear 2025-07-31 15859770 core:AfterOneYear 2024-07-26 2025-07-31 15859770 core:ShareCapital 2025-07-31 15859770 core:SharePremium 2025-07-31 15859770 core:OtherReservesSubtotal 2025-07-31 15859770 core:RevaluationReserve 2025-07-31 15859770 core:RetainedEarningsAccumulatedLosses 2025-07-31 15859770 1 2024-07-26 2025-07-31 15859770 2 2024-07-26 2025-07-31 15859770 3 2024-07-26 2025-07-31 15859770 core:LandBuildings 2024-07-26 2025-07-31 15859770 core:LandBuildings 2025-07-31 15859770 core:PlantMachinery 2024-07-26 2025-07-31 15859770 core:PlantMachinery 2025-07-31 15859770 core:FurnitureFittingsToolsEquipment 2024-07-26 2025-07-31 15859770 core:FurnitureFittingsToolsEquipment 2025-07-31 15859770 core:OfficeEquipment 2024-07-26 2025-07-31 15859770 core:OfficeEquipment 2025-07-31 15859770 core:Vehicles 2024-07-26 2025-07-31 15859770 core:Vehicles 2025-07-31 15859770 core:NetGoodwill 2024-07-26 2025-07-31 15859770 core:NetGoodwill 2025-07-31 15859770 core:IntangibleAssetsOtherThanGoodwill 2024-07-26 2025-07-31 15859770 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# KALAIDOSCOPE AI SAFETY HUB CIC

## Company limited by guarantee

## Company Registration Number:
15859770 (England and Wales)

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

## Period of accounts

## Start date: 26 July 2024

## End date: 31 July 2025

# KALAIDOSCOPE AI SAFETY HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# KALAIDOSCOPE AI SAFETY HUB 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 principal activity of the company during the financial year was providing foundational research and structural planning for Artificial Intelligence (AI) safety frameworks. The organisation focussed on evaluating emerging technology trends and assessing their projected impacts on the UK labour market, specifically identifying areas of job displacement and establishing avenues for future job creation and skills retraining. The company did not engage in commercial trading during this initial setup period.

Directors

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

John Convey

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
24 May 2026

And signed on behalf of the board by:
Name: John Convey
Status: Director

# KALAIDOSCOPE AI SAFETY HUB CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# KALAIDOSCOPE AI SAFETY HUB 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 24 May 2026
and signed on behalf of the board by:

Name: John Convey
Status: Director

The notes form part of these financial statements

# KALAIDOSCOPE AI SAFETY HUB 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

# KALAIDOSCOPE AI SAFETY HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### KALAIDOSCOPE AI SAFETY HUB CIC

### Company Number: 15859770 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the financial year, KalAIdoscope AI Safety Hub CIC focused entirely on its foundational and research phase. The organization's activities involved extensive research into Artificial Intelligence (AI) safety frameworks, emerging technological trends, and their projected impacts on the UK labor market, specifically identifying areas of job displacement and avenues for new job creation. While the company did not engage in active public trading or direct community training during this setup period, the research conducted directly serves our core community interest. It forms the essential framework for our future initiatives, which aim to assist individuals impacted by AI-driven job displacement by introducing targeted training and generating sustainable employment opportunities within the emerging AI economy.

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
24 May 2026

And signed on behalf of the board by:
Name: John Convey
Status: Director