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# UDES CIC

## Company limited by guarantee

## Company Registration Number:
12288661 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# UDES CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Community Interest Report |

# UDES CIC

## Balance sheet

As at 31 October 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: |  | 14 | 14
Investments: |  | 0 | 0
Total current assets: |  | 14 | 14
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 14 | 14
Total assets less current liabilities: |  | 14 | 14
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): |  | 14 | 14
Members' funds
Profit and loss account: |  | 14 | 14
Total members' funds: |  | 14 | 14

The notes form part of these financial statements

# UDES CIC

## Balance sheet statements

For the year ending 31 October 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 2 July 2026
and signed on behalf of the board by:

Name: MOHAMMED ANWAR HAQUE
Status: Director

The notes form part of these financial statements

# UDES CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# UDES CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### UDES CIC

### Company Number: 12288661 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Established operational momentum: Building on our transition out of dormancy year before last, UDES CIC successfully executed its inaugural project to address the international digital divide. Proven fundraising track record: Our previous GoFundMe campaign raised £710, with all proceeds directly allocated to empowering vulnerable street children in Bangladesh through digital literacy and computing education. Expanded awareness: The pilot initiative successfully highlighted the severe educational inequities affecting disadvantaged youth in South Asia. Future delivery pipeline: Following the success of this first milestone, we have been and are actively planning to scale this model, replicating similar targeted fundraising and educational delivery campaigns this year and into next

Consultation with stakeholders

Building on the methodology established during previous year’s project, UDES CIC continues to use data-driven and stakeholder-led planning for our upcoming delivery cycle. In the previous year to last, we cross-referenced UN Human Development Index (HDI) metrics with direct field insights from the Leedo Street Children’s Organisation and the Bangladesh Ministry of Education. This consultative approach allowed us to design and deliver highly interactive, accessible computing workshops tailored specifically for vulnerable youth with limited formal schooling. As we plan our next campaign for this year and next, we are actively leveraging these established partnerships and consulting with community, NGO, and government actors to scale our impact sustainably.

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
2 July 2026

And signed on behalf of the board by:
Name: MOHAMMED ANWAR HAQUE
Status: Director