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# LISTENAPP CIC

## Company limited by guarantee

## Company Registration Number:
13740982 (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

# LISTENAPP 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 |

# LISTENAPP 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 company’s principal activity during the year was the continued development, testing and promotion of ListenApp, a discreet mobile safety app designed to support people experiencing domestic abuse and other forms of harm. The company also engaged with charities, community organisations and victim-support professionals in the UK and South Africa to trial the app, gather feedback and inform its continued development.

Political and charitable donations

During the financial year, the company made no political donations. Charitable donations totalling £6,120.90 were made, comprising £6,000 donated and £120.90 of products purchased for donation to a charitable partner.

Directors

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

Miss Natasha Carmen Taliadoros
Camila Velucci Taliadoros

Secretary Mica-Jay Johnson

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
6 August 2026

And signed on behalf of the board by:
Name: Miss Natasha Carmen Taliadoros
Status: Director

# LISTENAPP CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 8,113 ) | ( 4,578 )
Other operating income: | 0 | 0
Operating profit(or loss): | (8,113) | (4,578)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (8,113) | (4,578)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (8,113) | (4,578)

# LISTENAPP CIC

## Balance sheet

As at 30 November 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: |  | 1,851 | 9,964
Investments: |  | 0 | 0
Total current assets: |  | 1,851 | 9,964
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 36,263 ) | ( 36,263 )
Net current assets (liabilities): |  | (34,412) | (26,299)
Total assets less current liabilities: |  | (34,412) | ( 26,299)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (34,412) | (26,299)
Members' funds
Profit and loss account: |  | (34,412) | ( 26,299)
Total members' funds: |  | ( 34,412) | (26,299)

The notes form part of these financial statements

# LISTENAPP 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 6 August 2026
and signed on behalf of the board by:

Name: Miss Natasha Carmen Taliadoros
Status: Director

The notes form part of these financial statements

# LISTENAPP 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

  Other accounting policies

  Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using tax rates and laws enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. Deferred tax assets are recognised only to the extent that it is probable they will be recovered against future taxable profits or the reversal of deferred tax liabilities.

# LISTENAPP CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# LISTENAPP CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 36,263 | 36,263
Total | 36,263 | 36,263

Other creditors represent funds introduced by the directors to support the development and operation of the company. The amounts are unsecured, interest-free and repayable on demand.

# COMMUNITY INTEREST ANNUAL REPORT

### LISTENAPP CIC

### Company Number: 13740982 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During the financial year, ListenApp CIC continued developing and testing ListenApp, a discreet mobile safety app designed to support people experiencing domestic abuse and other forms of harm. The app enables users to activate pre-set safety actions using spoken phrases, including sending alerts to trusted contacts, sharing their location and recording audio, without needing to visibly use or unlock their phone. The company worked with charities, community organisations and professionals supporting victims to discuss the app, test its features and gather feedback on how it could be used safely and effectively. This included engagement in the UK and South Africa with organisations working directly with vulnerable people and survivors of abuse. These activities benefited the community by helping to develop a practical tool for people who may be unable to call for help safely, improving access to discreet support and contributing to earlier intervention and greater personal safety. ListenApp CIC also provided donations and products to charitable partners supporting vulnerable communities, helping those organisations continue their work with people in need.

Consultation with stakeholders

ListenApp CIC’s stakeholders included charities, community organisations, victim-support professionals and organisations working directly with people affected by domestic abuse. Stakeholders were consulted through meetings, discussions and trials of the ListenApp safety app in the UK and South Africa. Feedback was gathered on the app’s usefulness, safety, accessibility and the features needed to support victims effectively. The company used this feedback to inform continued development, including how alerts, location sharing, audio recording, user access and partner delivery should operate.

Directors' remuneration

No remuneration was received

Transfer of assets

During the financial year, ListenApp CIC donated £6,000 to The Mindful Foundation, a registered charity, and purchased products costing £120.90 for donation to a charitable partner. These transfers were made to support organisations working with vulnerable people and further the company’s community-benefit objectives. No transfer was made for private gain.

This report was approved by the board of directors on
6 August 2026

And signed on behalf of the board by:
Name: Natasha Carmen Taliadoros
Status: Director