ISA.CONNECT CIC

Company limited by guarantee

Company Registration Number:
16139983 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 17 December 2024

End date: 31 December 2025

ISA.CONNECT CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ISA.CONNECT CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025


£
Turnover: 12,413
Cost of sales: ( 7,832 )
Gross profit(or loss): 4,581
Administrative expenses: ( 4,433 )
Operating profit(or loss): 148
Profit(or loss) before tax: 148
Tax: ( 28 )
Profit(or loss) for the financial year: 120

ISA.CONNECT CIC

Balance sheet

As at 31 December 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 120
Total current assets: 120
Creditors: amounts falling due within one year: 3 ( 28 )
Net current assets (liabilities): 92
Total assets less current liabilities: 92
Total net assets (liabilities): 92
Members' funds
Profit and loss account: 92
Total members' funds: 92

The notes form part of these financial statements

ISA.CONNECT CIC

Balance sheet statements

For the year ending 31 December 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 9 September 2026
and signed on behalf of the board by:

Name: Isabel Juliana Correia Da Silva
Status: Director

The notes form part of these financial statements

ISA.CONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

ISA.CONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 7

ISA.CONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 28
Total 28

COMMUNITY INTEREST ANNUAL REPORT

ISA.CONNECT CIC

Company Number: 16139983 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

ISA.connect CIC provides wellbeing, networking and community activities for women, men, families and minority ethnic communities. During the financial year, its activities benefited the community in the following ways: Regular wellbeing and social sessions reduced isolation and helped participants build supportive relationships; one-to-one emotional and practical support helped people experiencing financial, personal and family difficulties. Business networking and mentoring helped local entrepreneurs develop and promote their businesses Community events brought people from different cultural backgrounds together to celebrate diversity and strengthen connections Participants reported improved confidence, wellbeing and a greater sense of belonging.

Consultation with stakeholders

ISA.connect CIC consults regularly with community members, programme participants, volunteers, facilitators and local partners. Feedback is gathered through questionnaires, discussions, WhatsApp groups, social media and conversations during events and activities. The directors and team review this feedback when planning programmes. Stakeholders have highlighted the need for safe spaces, wellbeing support, social connection, business networking and culturally inclusive activities, which has helped shape the company’s services and events.

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
9 September 2026

And signed on behalf of the board by:
Name: Isabel Juliana Correia Da Silva
Status: Director