Companies House 06004215 2025-11-30 2025-11-30 2024-12-01 false iso4217:GBP xbrli:pure 06004215 2023-12-01 2024-11-30 06004215 2025-11-30 06004215 2024-12-01 2025-11-30 06004215 2024-11-30 06004215 curr:PoundSterling 2024-12-01 2025-11-30 06004215 uk-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 06004215 uk-bus:FRS102 2024-12-01 2025-11-30 06004215 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06004215 uk-bus:FullAccounts 2024-12-01 2025-11-30 06004215 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 06004215 uk-bus:Director1 2024-12-01 2025-11-30 06004215 uk-bus:Director2 2024-12-01 2025-11-30 06004215 uk-bus:Director3 2024-12-01 2025-11-30 06004215 uk-bus:Director4 2024-12-01 2025-11-30 06004215 uk-bus:Director5 2024-12-01 2025-11-30 06004215 uk-bus:Director6 2024-12-01 2025-11-30 06004215 uk-bus:Director7 2024-12-01 2025-11-30 06004215 uk-bus:Director8 2024-12-01 2025-11-30 06004215 uk-bus:Director9 2024-12-01 2025-11-30 06004215 uk-bus:Director10 2024-12-01 2025-11-30 06004215 uk-bus:Director11 2024-12-01 2025-11-30 06004215 uk-bus:Director12 2024-12-01 2025-11-30 06004215 uk-bus:Director13 2024-12-01 2025-11-30 06004215 uk-bus:Director14 2024-12-01 2025-11-30 06004215 uk-bus:Director15 2024-12-01 2025-11-30 06004215 uk-bus:Director16 2024-12-01 2025-11-30 06004215 uk-bus:Director17 2024-12-01 2025-11-30 06004215 uk-bus:Director18 2024-12-01 2025-11-30 06004215 uk-bus:Director19 2024-12-01 2025-11-30 06004215 uk-bus:Director20 2024-12-01 2025-11-30 06004215 uk-bus:Director21 2024-12-01 2025-11-30 06004215 uk-bus:CompanySecretary1 2024-12-01 2025-11-30 06004215 core:AfterOneYear 2025-11-30 06004215 core:AfterOneYear 2024-11-30 06004215 core:WithinOneYear 2025-11-30 06004215 core:WithinOneYear 2024-11-30 06004215 core:WithinOneYear 2024-12-01 2025-11-30 06004215 core:AfterOneYear 2025-11-30 06004215 core:AfterOneYear 2024-11-30 06004215 core:AfterOneYear 2024-12-01 2025-11-30 06004215 core:ShareCapital 2025-11-30 06004215 core:ShareCapital 2024-11-30 06004215 core:SharePremium 2025-11-30 06004215 core:SharePremium 2024-11-30 06004215 core:OtherReservesSubtotal 2025-11-30 06004215 core:OtherReservesSubtotal 2024-11-30 06004215 core:RevaluationReserve 2025-11-30 06004215 core:RevaluationReserve 2024-11-30 06004215 core:RetainedEarningsAccumulatedLosses 2025-11-30 06004215 core:RetainedEarningsAccumulatedLosses 2024-11-30 06004215 1 2024-12-01 2025-11-30 06004215 2 2024-12-01 2025-11-30 06004215 3 2024-12-01 2025-11-30 06004215 core:LandBuildings 2024-12-01 2025-11-30 06004215 core:LandBuildings 2025-11-30 06004215 core:LandBuildings 2023-12-01 2024-11-30 06004215 core:LandBuildings 2024-11-30 06004215 core:PlantMachinery 2024-12-01 2025-11-30 06004215 core:PlantMachinery 2025-11-30 06004215 core:PlantMachinery 2023-12-01 2024-11-30 06004215 core:PlantMachinery 2024-11-30 06004215 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 06004215 core:FurnitureFittingsToolsEquipment 2025-11-30 06004215 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 06004215 core:FurnitureFittingsToolsEquipment 2024-11-30 06004215 core:OfficeEquipment 2024-12-01 2025-11-30 06004215 core:OfficeEquipment 2025-11-30 06004215 core:OfficeEquipment 2023-12-01 2024-11-30 06004215 core:OfficeEquipment 2024-11-30 06004215 core:Vehicles 2024-12-01 2025-11-30 06004215 core:Vehicles 2025-11-30 06004215 core:Vehicles 2023-12-01 2024-11-30 06004215 core:Vehicles 2024-11-30 06004215 core:NetGoodwill 2024-12-01 2025-11-30 06004215 core:NetGoodwill 2025-11-30 06004215 core:NetGoodwill 2023-12-01 2024-11-30 06004215 core:NetGoodwill 2024-11-30 06004215 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 06004215 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 06004215 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 06004215 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# COMMTAP CIC

## Company limited by guarantee

## Company Registration Number:
06004215 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# COMMTAP CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# COMMTAP CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Commtap Resources Website, British Key Word Signs website: We continued to run both of these free websites. Due to overloading of our resources site by AI bots (AI agents harvesting data to create AI models) we have had to make much of this resource site available only to those who log in. Commtap Symboliser for PowerPoint: Key developments in this software during the year Various developments to improve usability.

Additional information

Directors: No changes in the directors’ team this year. Looking forward to the 2025-2026 year: Our key work areas will be: - Continuing to make free communication resources and the sign dictionary available. - Working with schools on using symbols to support mainstream lessons.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Neil Thompson
Lorna Lloyd
Clare Minton
Louise Ryves

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
7 July 2026

And signed on behalf of the board by:
Name: Neil Thompson
Status: Director

# COMMTAP CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 42 | 529
Cost of sales: | ( 76 ) | ( 252 )
Gross profit(or loss): | (34) | 277
Administrative expenses: | ( 5,313 ) | ( 8,148 )
Operating profit(or loss): | (5,347) | (7,871)
Profit(or loss) before tax: | (5,347) | (7,871)
Profit(or loss) for the financial year: | (5,347) | (7,871)

# COMMTAP CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 321
Total fixed assets: |  | 0 | 321
Current assets
Debtors: | 4 | 175 | 794
Cash at bank and in hand: |  | 246 | 2,338
Total current assets: |  | 421 | 3,132
Creditors: amounts falling due within one year: | 5 | ( 6,300 ) | ( 3,925 )
Net current assets (liabilities): |  | (5,879) | (793)
Total assets less current liabilities: |  | (5,879) | ( 472)
Total net assets (liabilities): |  | (5,879) | (472)
Members' funds
Profit and loss account: |  | (5,879) | ( 472)
Total members' funds: |  | ( 5,879) | (472)

The notes form part of these financial statements

# COMMTAP CIC

## Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 7 July 2026
and signed on behalf of the board by:

Name: Neil Thompson
Status: Director

The notes form part of these financial statements

# COMMTAP CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# COMMTAP CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# COMMTAP CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  | 964 |  | 964
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  | 964 |  | 964
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  | 643 |  | 643
Charge for year |  |  |  | 321 |  | 321
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  | 964 |  | 964
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  | 0 |  | 0
At 30 November 2024 |  |  |  | 321 |  | 321

# COMMTAP CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 175 | 794
Total | 175 | 794

# COMMTAP CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 100 | 135
Other creditors | 6,200 | 3,790
Total | 6,300 | 3,925

# COMMUNITY INTEREST ANNUAL REPORT

### COMMTAP CIC

### Company Number: 06004215 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company continued to operate a free website for the sharing of teaching/learning tools and methods, ideas and other information in relation to working with children and adults with communication difficulties (commtap.org). Key activities of the company within this year have included: - Running and maintaining the free communication support resources website. - Provision of software to allow teachers and other professionals to add communication symbols to text in PowerPoint documents (the Commtap Symboliser for PowerPoint) – this supports children and adults with reading, learning or communication differences to access text. - Continued development of a coaching programme for mainstream teachers in using communication symbols to support children in their classes (“SymbolGo”). - Running an online dictionary of key word signs – used by and with people with communication differences.

Consultation with stakeholders

Consultation in this year has taken the form of: - Email support for users of the websites and software. - Data collection via the website which includes information – provided optionally by users – about their profession, general location, and general information about the groups of people they support. - Feedback from teachers when we deliver the communication symbols coaching to mainstream teachers. - Announcements and feedback on social media – through Commtap’s Facebook group and Bluesky account.

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
7 July 2026

And signed on behalf of the board by:
Name: Neil Thompson
Status: Director