for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| 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 30 September 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2024
to
30 September 2025
Secretary
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: Secretary
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
(
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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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: | 4 |
(
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(
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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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| Total members' funds: |
( |
( |
The notes form part of these financial statements
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 30 September 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Trade creditors |
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| Other creditors |
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| Total |
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Papa Academy CIC was established to provide free digital skills training to women from ethnic minority communities in Hackney, Tower Hamlets and Newham. The Company's training activities are wholly dependent on donations and grant funding from external donors and funders. During the financial year ended 30 September 2025, the Company was unable to secure the donation and grant income required to fund the delivery of training programmes. As a result, no training programmes were delivered to beneficiaries during the year. Notwithstanding the absence of programme delivery, the Company: Maintained its registration as a Community Interest Company in good standing with Companies House and the Regulator of Community Interest Companies; Continued to make its existing online learning materials – covering website development, digital marketing, cyber security and starting an online business – freely available to community members through its existing channels; Commissioned the development of additional digital course content from a third party at a cost of £100, in order to be ready to resume delivery once funding is secured. In the financial year 2023/2024, over 110 women from the target communities benefited from the Company's training. The directors remain committed to the Company's social mission and are actively seeking donation and grant funding to enable the resumption of programme delivery in the next financial year.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 June 2026
And signed on behalf of the board by:
Name: Joshua Bwire
Status: Director