Companies House 15937979 2025-09-30 2025-09-30 2024-09-05 false iso4217:GBP xbrli:pure 15937979 2025-09-30 15937979 2024-09-05 2025-09-30 15937979 curr:PoundSterling 2024-09-05 2025-09-30 15937979 uk-bus:CompanyLimitedByGuarantee 2024-09-05 2025-09-30 15937979 uk-bus:FRS102 2024-09-05 2025-09-30 15937979 uk-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 15937979 uk-bus:FullAccounts 2024-09-05 2025-09-30 15937979 uk-bus:RegisteredOffice 2024-09-05 2025-09-30 15937979 uk-bus:Director1 2024-09-05 2025-09-30 15937979 uk-bus:Director2 2024-09-05 2025-09-30 15937979 uk-bus:Director3 2024-09-05 2025-09-30 15937979 uk-bus:Director4 2024-09-05 2025-09-30 15937979 uk-bus:Director5 2024-09-05 2025-09-30 15937979 uk-bus:Director6 2024-09-05 2025-09-30 15937979 uk-bus:Director7 2024-09-05 2025-09-30 15937979 uk-bus:Director8 2024-09-05 2025-09-30 15937979 uk-bus:Director9 2024-09-05 2025-09-30 15937979 uk-bus:Director10 2024-09-05 2025-09-30 15937979 uk-bus:Director11 2024-09-05 2025-09-30 15937979 uk-bus:Director12 2024-09-05 2025-09-30 15937979 uk-bus:Director13 2024-09-05 2025-09-30 15937979 uk-bus:Director14 2024-09-05 2025-09-30 15937979 uk-bus:Director15 2024-09-05 2025-09-30 15937979 uk-bus:Director16 2024-09-05 2025-09-30 15937979 uk-bus:Director17 2024-09-05 2025-09-30 15937979 uk-bus:Director18 2024-09-05 2025-09-30 15937979 uk-bus:Director19 2024-09-05 2025-09-30 15937979 uk-bus:Director20 2024-09-05 2025-09-30 15937979 uk-bus:Director21 2024-09-05 2025-09-30 15937979 uk-bus:CompanySecretary1 2024-09-05 2025-09-30 15937979 core:AfterOneYear 2025-09-30 15937979 core:WithinOneYear 2025-09-30 15937979 core:WithinOneYear 2024-09-05 2025-09-30 15937979 core:AfterOneYear 2025-09-30 15937979 core:AfterOneYear 2024-09-05 2025-09-30 15937979 core:ShareCapital 2025-09-30 15937979 core:SharePremium 2025-09-30 15937979 core:OtherReservesSubtotal 2025-09-30 15937979 core:RevaluationReserve 2025-09-30 15937979 core:RetainedEarningsAccumulatedLosses 2025-09-30 15937979 1 2024-09-05 2025-09-30 15937979 2 2024-09-05 2025-09-30 15937979 3 2024-09-05 2025-09-30 15937979 core:LandBuildings 2024-09-05 2025-09-30 15937979 core:LandBuildings 2025-09-30 15937979 core:PlantMachinery 2024-09-05 2025-09-30 15937979 core:PlantMachinery 2025-09-30 15937979 core:FurnitureFittingsToolsEquipment 2024-09-05 2025-09-30 15937979 core:FurnitureFittingsToolsEquipment 2025-09-30 15937979 core:OfficeEquipment 2024-09-05 2025-09-30 15937979 core:OfficeEquipment 2025-09-30 15937979 core:Vehicles 2024-09-05 2025-09-30 15937979 core:Vehicles 2025-09-30 15937979 core:NetGoodwill 2024-09-05 2025-09-30 15937979 core:NetGoodwill 2025-09-30 15937979 core:IntangibleAssetsOtherThanGoodwill 2024-09-05 2025-09-30 15937979 core:IntangibleAssetsOtherThanGoodwill 2025-09-30

# BLACK ND NEURODIVERSE CIC

## Company limited by guarantee

## Company Registration Number:
15937979 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 5 September 2024

## End date: 30 September 2025

# BLACK ND NEURODIVERSE CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Community Interest Report |

# BLACK ND NEURODIVERSE CIC

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 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

# BLACK ND NEURODIVERSE CIC

## Balance sheet statements

For the year ending 30 September 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 9 July 2026
and signed on behalf of the board by:

Name: Ndidi-Amaka Moemeke
Status: Director

The notes form part of these financial statements

# BLACK ND NEURODIVERSE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# BLACK ND NEURODIVERSE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### BLACK ND NEURODIVERSE CIC

### Company Number: 15937979 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year, the company operated on a limited basis while taking an extended break from its usual programme of activities. Despite this, we continued to deliver community benefit through a small number of initiatives. In July, we hosted a clay-making and discussion workshop that provided participants with an opportunity to develop creative skills and engage in a supportive community environment. All profits from the workshop were paid directly to the clay tutor, supporting a local creative practitioner. In addition, we produced and shared a number of educational and informative posts on Instagram. These posts were designed to provide accessible learning resources, creative inspiration, and practical information to our online community, allowing us to continue supporting and engaging our audience despite our reduced programme of in-person activities. Although activity was limited during the year, the company remained committed to its community interest objectives and maintaining engagement with the community while preparing for future activities.

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
9 July 2026

And signed on behalf of the board by:
Name: Ndidi-Amaka Moemeke
Status: Director