ANOTHER EAR CIC

Company limited by guarantee

Company Registration Number:
13627402 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

ANOTHER EAR CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ANOTHER EAR CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 20,172 76,532
Cost of sales: 0 0
Gross profit(or loss): 20,172 76,532
Distribution costs: 0 0
Administrative expenses: ( 23,827 ) ( 71,353 )
Other operating income: 0 0
Operating profit(or loss): (3,655) 5,179
Interest receivable and similar income: 0 0
Profit(or loss) before tax: (3,655) 5,179
Tax: 0 0
Profit(or loss) for the financial year: (3,655) 5,179

ANOTHER EAR CIC

Balance sheet

As at 30 September 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: 1,774 5,429
Investments:   0 0
Total current assets: 1,774 5,429
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,774 5,429
Total assets less current liabilities: 1,774 5,429
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): 1,774 5,429
Members' funds
Profit and loss account: 1,774 5,429
Total members' funds: 1,774 5,429

The notes form part of these financial statements

ANOTHER EAR CIC

Balance sheet statements

For the year ending 30 September 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 19 June 2026
and signed on behalf of the board by:

Name: Joe Baidoo Cobbina
Status: Director

The notes form part of these financial statements

ANOTHER EAR CIC

Notes to the Financial Statements

for the Period Ended 30 September 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 represents income and receipts generated from the company’s community benefit activities during the financial year. Turnover is recognised when the company becomes entitled to the income and the amount can be measured reliably. Grants, donations, service income and other operating receipts are recognised when received or when entitlement to the income is established.

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The directors have considered the company’s financial position and are satisfied that the company can continue to operate for the foreseeable future. The accounts have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 for small entities.

ANOTHER EAR CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ANOTHER EAR CIC

Company Number: 13627402 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

During the financial year ended 30 September 2025, ANOTHER EAR CIC continued to carry on activities for the benefit of the community by providing advice, support, representation, mediation-related assistance, community assistance and practical help to individuals and families. The company’s activities benefited the community by helping service users access guidance, prepare and organise documents, communicate with third parties, obtain practical support, and receive assistance with personal, family, housing, welfare, dispute resolution, and other community matters. The beneficiaries were individuals, families and members of the wider community who required assistance, advice, representation, mediation-related support or practical help. The CIC’s work was directed at those in need of assistance and was not carried out for private profit. The impact of the company’s work was that individuals and families who may otherwise have struggled to access support were assisted with practical guidance, advocacy, communication, documentation and community-based help. The company applied its resources toward community purposes and maintained its community benefit work during the year.

Consultation with stakeholders

The company consulted its stakeholders informally during the financial year. Stakeholders included service users, families requiring assistance, community members, volunteers, community supporters, directors, and individuals or organisations who engaged with ANOTHER EAR CIC in connection with its community benefit activities. Consultation took place through direct contact with service users and community members, including conversations, meetings, telephone calls, messages, referrals and ongoing engagement. Through this contact, the company was able to understand beneficiaries' practical needs and the type of support required. In response to stakeholder feedback and requests for assistance, the company continued to provide community support, advocacy, mediation-related assistance, administrative help, documentation support and practical guidance to individuals and families. The company also maintained the operational resources needed to deliver its community benefit work.

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
19 June 2026

And signed on behalf of the board by:
Name: Joe Baidoo Cobbina
Status: Director