DIFFERENT LEVEL CIC

Company limited by guarantee

Company Registration Number:
16066525 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 7 November 2024

End date: 30 November 2025

DIFFERENT LEVEL 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

DIFFERENT LEVEL 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

Other education not elsewhere classified and educational support services.



Directors

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

Alan Uyanneh
Darnell St John
Joseph Sanka
Damian Terrence Duguid


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
15 July 2026

And signed on behalf of the board by:
Name: Damian Terrence Duguid
Status: Director

DIFFERENT LEVEL CIC

Profit And Loss Account

for the Period Ended 30 November 2025

13 months to 30 November 2025


£
Turnover: 2,700
Cost of sales: ( 1,500 )
Gross profit(or loss): 1,200
Administrative expenses: ( 1,859 )
Other operating income: 500
Operating profit(or loss): (159)
Profit(or loss) before tax: (159)
Profit(or loss) for the financial year: (159)

DIFFERENT LEVEL CIC

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Current assets
Cash at bank and in hand: 1,133
Total current assets: 1,133
Creditors: amounts falling due within one year: 3 ( 1,292 )
Net current assets (liabilities): (159)
Total assets less current liabilities: (159)
Total net assets (liabilities): (159)
Members' funds
Profit and loss account: (159)
Total members' funds: ( 159)

The notes form part of these financial statements

DIFFERENT LEVEL 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 15 July 2026
and signed on behalf of the board by:

Name: Damian Terrence Duguid
Status: Director

The notes form part of these financial statements

DIFFERENT LEVEL 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Other accounting policies

    Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

DIFFERENT LEVEL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 0

DIFFERENT LEVEL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

13 months to 30 November 2025
£
Other creditors 1,292
Total 1,292

COMMUNITY INTEREST ANNUAL REPORT

DIFFERENT LEVEL CIC

Company Number: 16066525 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

Different Level CIC exists to improve the wellbeing, confidence and life opportunities of individuals through mentoring, coaching, education and community-based programmes. During the financial year, the company delivered a number of activities that provided direct community benefit. In July and September 2025, Different Level CIC delivered two free Nostalgic Dance and Chat workshops at the Pepper Pot Centre as part of the Fathers of the Community event. These sessions were designed for people aged over 50 and provided opportunities for social interaction, physical activity and improved wellbeing. The workshops encouraged participants to reconnect through music, movement and conversation, helping to reduce social isolation while promoting positive mental health. In October 2025, Different Level CIC delivered a free Mindfulness Taster Session at Kensington Town Hall. The session introduced participants to practical mindfulness techniques that can be used to manage stress, improve emotional wellbeing and build resilience in everyday life. The company also delivered a paid mentoring and tutoring programme on behalf of Evolve in Feltham. Through this programme, Different Level CIC provided one-to-one mentoring and educational support to young people, helping to improve confidence, engagement with learning, personal development and future aspirations. Income generated through this contract supports the company's wider community objectives and enables the continued development of charitable and low-cost community programmes. Alongside these activities, Different Level CIC continued to develop partnerships with schools, community organisations and local stakeholders to expand its reach and identify future opportunities to deliver mentoring, coaching and wellbeing programmes that create lasting positive outcomes for the communities it serves.

Consultation with stakeholders

During the reporting period, the company engaged with stakeholders including Pepper Pot Centre through the Fathers of the Community events, Kensington Town Hall through the Mindfulness Taster Session, and Evolve through the delivery of a mentoring and tutoring programme. The company has also developed relationships with community networks and organisations, including Community Catalysts, to understand local needs, identify opportunities for collaboration and improve access to community-based support. Feedback from participants and partner organisations has helped shape the company's approach to programme delivery. This feedback has highlighted the importance of accessible mentoring, wellbeing support, social connection and opportunities for personal development. Different Level CIC continues to use stakeholder feedback to develop services that respond to community needs and create positive social impact.

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
15 July 2026

And signed on behalf of the board by:
Name: Damian Terrence Duguid
Status: Director