EVERYONE DIGITAL CIC

Company Registration Number:
16064625 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 6 November 2024

End date: 30 November 2025

EVERYONE DIGITAL CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EVERYONE DIGITAL 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

The principal activity of the company in the year under review was that of the secure collection, transportation, data sanitisation, refurbishment, resale and responsible recycling of redundant information technology equipment.



Directors

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

Michael Tarbard
Simon Gurner


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
30 July 2026

And signed on behalf of the board by:
Name: Michael Tarbard
Status: Director

EVERYONE DIGITAL CIC

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 9,867
Cash at bank and in hand: 14,695
Investments:   0
Total current assets: 24,562
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 7,478 )
Net current assets (liabilities): 17,084
Total assets less current liabilities: 17,084
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 17,084
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: 16,984
Total Shareholders' funds: 17,084

The notes form part of these financial statements

EVERYONE DIGITAL 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.

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 30 July 2026
and signed on behalf of the board by:

Name: Michael Tarbard
Status: Director

The notes form part of these financial statements

EVERYONE DIGITAL 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

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    Taxation: Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred Tax: Deferred tax is recognised in respect of all timing differences that have orginated but not reversed at the balance sheet date.

EVERYONE DIGITAL 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 4

EVERYONE DIGITAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

13 months to 30 November 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 9,867
Total 9,867
Debtors due after more than one year: 0

EVERYONE DIGITAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

13 months to 30 November 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 5,978
Accruals and deferred income 1,500
Other creditors 0
Total 7,478

EVERYONE DIGITAL CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Loans to directors

Name of director receiving advance or credit: Michael Tarbard
Description of the transaction:
Included within other debtors is a loan to the director. This was repaid within 9 months of the year-end.
£
Balance at
Advances or credits made: 9,867
Advances or credits repaid:
Balance at 30 November 2025 9,867

COMMUNITY INTEREST ANNUAL REPORT

EVERYONE DIGITAL CIC

Company Number: 16064625 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

Everyone Digital CIC was incorporated on 6 November 2024 to address two closely connected challenges facing communities across the United Kingdom: increasing digital inequality and the growing environmental impact of electronic waste. The company was established as a social enterprise, using commercial Information Technology Asset Disposal (ITAD) services to convert redundant technology into measurable environmental, social and economic value for the benefit of the community. The company's principal activity is the secure collection, transportation, data sanitisation, refurbishment, resale and responsible recycling of redundant information technology equipment on behalf of businesses, public sector organisations, educational establishments and charities. Through accredited data destruction processes and environmentally responsible recycling practices, the company enables organisations to dispose of surplus technology securely while extending the useful life of equipment wherever practicable. Commercial trading provides the financial sustainability required to expand the company's community activities. Rather than distributing profits solely for private benefit, the company reinvests its trading income into developing services, creating employment opportunities and delivering projects that reduce digital inequality and promote environmental sustainability.

Consultation with stakeholders

The company's principal stakeholders include corporate customers using its IT Asset Disposal services, Every Child Online (its sister charity, Charity No. 1197240), charitable organisations, educational establishments, local authorities, NHS organisations and healthcare professionals, volunteers, work placement students, community organisations, beneficiaries of digital inclusion initiatives, employees and directors. Throughout the reporting period, stakeholder engagement formed an integral part of the company's development. Consultation took place through partnership meetings, operational planning sessions, customer feedback, volunteer discussions, networking events, educational partnerships and collaborative project development involving organisations across the public, private and voluntary sectors. Feedback from corporate customers influenced the development of secure data destruction services, environmental reporting and the company's ability to demonstrate measurable social value alongside commercially competitive IT asset disposal services. This feedback reinforced the importance of providing organisations with an ethical solution that supports both regulatory compliance and Environmental, Social and Governance (ESG) objectives. Engagement with Every Child Online, charities, community organisations and local partners identified increasing demand for practical, community-based digital support. In response, the company commenced development of the Everyone Digital Outreach Hub to provide accessible digital assistance, improve digital participation and work collaboratively with existing community services rather than duplicate them. Consultation with healthcare professionals and NHS Innovation East highlighted the growing impact of digital inequality on access to healthcare, particularly for new parents and vulnerable families. These discussions informed the development of collaborative initiatives aimed at improving access to online healthcare information, appointment systems and wider digital services. Educational providers and work placement organisations provided valuable feedback regarding employability skills, technical training and workplace experience. This influenced the development of structured workplace learning opportunities, enabling participants to gain practical technical experience alongside an understanding of environmental sustainability, responsible recycling and the circular economy. The company values stakeholder engagement as an essential part of its governance and decision-making process and will continue to consult with customers, community organisations, public sector partners and beneficiaries to ensure its activities remain responsive to community needs and continue to deliver measurable public benefit.

Directors' remuneration

The overall total amount of remuneration receivable by directors in respect of qualifying services in the period was £14,380.00.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Michael Tarbard
Status: Director