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# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
10489724 (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

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 52,719 | 63,269
Cost of sales: |  | ( 18,527 )
Gross profit(or loss): | 52,719 | 44,742
Administrative expenses: | ( 44,103 ) | ( 40,373 )
Operating profit(or loss): | 8,616 | 4,369
Profit(or loss) before tax: | 8,616 | 4,369
Tax: |  | ( 830 )
Profit(or loss) for the financial year: | 8,616 | 3,539

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,463 | 0
Total fixed assets: |  | 4,463 | 0
Current assets
Cash at bank and in hand: |  | 572 | 11,339
Total current assets: |  | 572 | 11,339
Creditors: amounts falling due within one year: | 4 | ( 362 ) | ( 830 )
Net current assets (liabilities): |  | 210 | 10,509
Total assets less current liabilities: |  | 4,673 | 10,509
Creditors: amounts falling due after more than one year: | 5 |  | ( 14,596 )
Accruals and deferred income: |  | ( 978 ) | ( 834 )
Total net assets (liabilities): |  | 3,695 | (4,921)
Members' funds
Profit and loss account: |  | 3,695 | ( 4,921)
Total members' funds: |  | 3,695 | (4,921)

The notes form part of these financial statements

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## 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 14 July 2026
and signed on behalf of the board by:

Name: Ambrose Koryang
Status: Director

The notes form part of these financial statements

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## 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

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## 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 |  |  |  |  | 0 | 0
Additions |  |  |  |  | 5,299 | 5,299
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  |  | 5,299 | 5,299
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  |  | 0 | 0
Charge for year |  |  |  |  | 836 | 836
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  |  | 836 | 836
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  |  | 4,463 | 4,463
At 30 November 2024 |  |  |  |  | 0 | 0

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 362 | 830
Total | 362 | 830

# ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 14,596
Total |  | 14,596

# COMMUNITY INTEREST ANNUAL REPORT

### ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

### Company Number: 10489724 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Ask Identity Consultancy CIC Deliver tailored group or one-to-one programs supporting individuals to explore their identity in relation to their community and how they can pursue their personal interests in a more positive, socially productive manner Offer a reduced rate of confidential one-to-one psychotherapy support to individuals experiencing psychological or emotional health issues Promote synergy by working in partnership With other organizations to seek solutions to the barriers and problems encountered by BME communities in Birmingham and the UK

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
14 July 2026

And signed on behalf of the board by:
Name: Ambrose Koryang
Status: Director