THE CODIDACT FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
13032478 (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

THE CODIDACT FOUNDATION CIC

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

THE CODIDACT FOUNDATION CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 198 217
Gross profit(or loss): 198 217
Distribution costs: ( 650 ) ( 496 )
Administrative expenses: ( 96 ) ( 62 )
Operating profit(or loss): (548) (341)
Profit(or loss) before tax: (548) (341)
Profit(or loss) for the financial year: (548) (341)

THE CODIDACT FOUNDATION CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 12,959 13,891
Total current assets: 12,959 13,891
Prepayments and accrued income: 469 93
Creditors: amounts falling due within one year: 3 ( 24 ) ( 31 )
Net current assets (liabilities): 13,404 13,953
Total assets less current liabilities: 13,404 13,953
Total net assets (liabilities): 13,404 13,953
Members' funds
Profit and loss account: 13,404 13,953
Total members' funds: 13,404 13,953

The notes form part of these financial statements

THE CODIDACT FOUNDATION 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 30 August 2026
and signed on behalf of the board by:

Name: Ross Wakefield
Status: Director

The notes form part of these financial statements

THE CODIDACT FOUNDATION 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

    Translation of foreign currency - as per FRS 102

THE CODIDACT FOUNDATION 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

THE CODIDACT FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 24 31
Total 24 31

COMMUNITY INTEREST ANNUAL REPORT

THE CODIDACT FOUNDATION CIC

Company Number: 13032478 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company runs a website with the purpose of sharing knowledge among communities focused around particular topic areas. Between December 2024 and November 2025, has benefitted the involved communities in the following ways: - Implemented improved ‘contact us’ features arising from the online safety act risk assessment for reporting and handling of illegal or harmful content, if such content were to be uploaded to the website by a user. - Made a number of improvements to commenting, searching and sorting, improving the ease-of-use and navigability of the website. - General software improvements for more functionality and ease of use, including better performance and error handling, improving the community/user experience and fulfilling community requests.

Consultation with stakeholders

We have an email address for general questions. Github, a meta site and internal software are used to track and organise issues and feature requests made by the various stakeholders as relevant. We have identified four main groups of stakeholders, which may have some overlap with each other: - Developers: Communication is done via Github, a Discord server and an additional ‘community’ site. This doesn’t change the aims of the functionality of the website, although has helped define how development is and will be done and has been used to update the roadmap for the future development of the site. - Moderators and users: Communication is done via chat and the meta site. This has led to approximately 250 major and minor changes, ranging from bug fixes, clarifying exactly how wanted features (e.g. improvements to the commenting process) should work, as well as adding new features to the site design (such as improvements to searching and sorting functionality and various user interface fixes). - External communities with a private instance: Communication is done via Github, a Discord server and the same meta site as the users. This has led to bug fixes, improved customisability and supporting single sign on.

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
30 August 2026

And signed on behalf of the board by:
Name: Ross Wakefield
Status: Director