PROJECT ACCOUNTABILITY CIC

Company limited by guarantee

Company Registration Number:
15629046 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

PROJECT ACCOUNTABILITY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

PROJECT ACCOUNTABILITY CIC

Profit And Loss Account

for the Period Ended 30 April 2026

2026 13 months to 30 April 2025


£
£
Turnover: 64,600 3,200
Cost of sales: ( 24,609 )
Gross profit(or loss): 39,991 3,200
Administrative expenses: ( 29,582 ) ( 12,300 )
Operating profit(or loss): 10,409 (9,100)
Profit(or loss) before tax: 10,409 (9,100)
Tax: ( 249 ) 0
Profit(or loss) for the financial year: 10,160 (9,100)

PROJECT ACCOUNTABILITY CIC

Balance sheet

As at 30 April 2026

Notes 2026 13 months to 30 April 2025


£
£
Current assets
Cash at bank and in hand: 1,409 303
Total current assets: 1,409 303
Creditors: amounts falling due within one year: 3 ( 349 ) ( 9,403 )
Net current assets (liabilities): 1,060 (9,100)
Total assets less current liabilities: 1,060 ( 9,100)
Total net assets (liabilities): 1,060 (9,100)
Members' funds
Profit and loss account: 1,060 ( 9,100)
Total members' funds: 1,060 (9,100)

The notes form part of these financial statements

PROJECT ACCOUNTABILITY CIC

Balance sheet statements

For the year ending 30 April 2026 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: Angela Beanlands
Status: Director

The notes form part of these financial statements

PROJECT ACCOUNTABILITY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 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

PROJECT ACCOUNTABILITY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 13 months to 30 April 2025
    Average number of employees during the period 0 0

PROJECT ACCOUNTABILITY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 30 April 2025
£ £
Other creditors 349 9,403
Total 349 9,403

COMMUNITY INTEREST ANNUAL REPORT

PROJECT ACCOUNTABILITY CIC

Company Number: 15629046 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

During the year ended 31 March 2026, Project Accountability CIC delivered intervention programmes and provided practical support to individuals within the community. The company worked closely with stakeholders to help individuals access employment opportunities, secure or maintain suitable housing, and engage with mentoring and personal development support. The company also provided transport and accompanied stakeholders to appointments, interviews and other essential services where required. These activities benefited the community by reducing barriers to employment and housing, improving access to support services, and helping individuals build confidence, stability and greater independence.

Consultation with stakeholders

The company held monthly meetings with stakeholders throughout the year. These meetings provided stakeholders with an opportunity to discuss their needs, experiences and progress, and to provide feedback on the support and intervention programmes delivered by the company. Feedback received during these meetings was used to review and adapt the support provided, including mentoring, assistance with employment and housing, transport to appointments and referrals to other appropriate services. This helped ensure that the company’s services remained responsive to the needs of its stakeholders.

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: Phil Howells
Status: Director