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# SEIDEA CIC

## Company limited by guarantee

## Company Registration Number:
12283267 (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

# SEIDEA CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# SEIDEA CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 35,748 | 35,516
Cost of sales: | ( 8,941 ) | ( 11,463 )
Gross profit(or loss): | 26,807 | 24,053
Distribution costs: | 0 | 0
Administrative expenses: | ( 27,001 ) | ( 24,053 )
Operating profit(or loss): | (194) | 0
Profit(or loss) before tax: | (194) | 0
Profit(or loss) for the financial year: | (194) | 0

# SEIDEA 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: |  | 3 | 11,667
Total current assets: |  | 3 | 11,667
Creditors: amounts falling due within one year: | 3 | ( 600 ) | ( 600 )
Net current assets (liabilities): |  | (597) | 11,067
Total assets less current liabilities: |  | (597) | 11,067
Accruals and deferred income: |  |  | ( 11,470 )
Total net assets (liabilities): |  | (597) | (403)
Members' funds
Profit and loss account: |  | (597) | ( 403)
Total members' funds: |  | ( 597) | (403)

The notes form part of these financial statements

# SEIDEA 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.

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: Stephanie Ejiroghene ITIMI
Status: Director

The notes form part of these financial statements

# SEIDEA 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

# SEIDEA 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

# SEIDEA CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 600 | 600
Total | 600 | 600

# COMMUNITY INTEREST ANNUAL REPORT

### SEIDEA CIC

### Company Number: 12283267 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Seidea empowers Black, Asian and Minority Ethnic (BME) Women in Cybersecurity with training, job opportunities, and community engagement. Our mission is to bridge diversity gaps by connecting talent with inclusive employers in cybersecurity.

Consultation with stakeholders

Consultation was undertaken with relevant stakeholders through meetings, discussions, and feedback sessions. Their views, concerns, and suggestions were considered during the planning and decision-making process, and any appropriate recommendations were incorporated into the final proposal. Ongoing communication has been maintained to ensure stakeholders remain informed and engaged throughout the process.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,250

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 July 2026

And signed on behalf of the board by:
Name: Stephanie Ejiroghene ITIMI
Status: Director