AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Company Registration Number:
09922447 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 13,773 11,692
Gross profit(or loss): 13,773 11,692
Administrative expenses: ( 19,342 ) ( 22,040 )
Operating profit(or loss): (5,569) (10,348)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (5,569) (10,348)
Tax: 0 0
Profit(or loss) for the financial year: (5,569) (10,348)

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Called up share capital not paid: 1 1
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: 13,845 29,777
Investments:   0 0
Total current assets: 13,845 29,777
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 13,845 29,777
Total assets less current liabilities: 13,846 29,778
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): 13,846 29,778
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 13,845 29,777
Total Shareholders' funds: 13,846 29,778

The notes form part of these financial statements

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

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 22 September 2026
and signed on behalf of the board by:

Name: Michael Clarke
Status: Director

The notes form part of these financial statements

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

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

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Company Number: 09922447 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Achievements in 2025 During 2025, Awaken Genius delivered a range of community-based programmes and activities, creating opportunities for children and families to engage in creative, educational and wellbeing-focused experiences. Six-Month After-School Intervention Programme We delivered a six-month after-school intervention programme providing children with structured opportunities to develop emotional, social and creative skills through engaging activities. The programme incorporated creative arts, movement, play and educational approaches, supporting children's participation, self-expression and confidence. Summer Programme at Ferry Lane We delivered a Summer Programme at Ferry Lane, combining creative arts, educational activities and opportunities for children to learn, play and connect with others during the school holidays. The programme provided a safe and engaging environment for children and families and supported continued access to positive activities during the summer period. Building Community Families Wellbeing Day We organised a Building Community Families Wellbeing Day, bringing families together through activities focused on connection, creativity and wellbeing. The event created opportunities for families to access supportive activities within their local community and strengthened engagement with Awaken Genius and its wider network of partners. 2025 Impact Across these activities, Awaken Genius engaged multiple children and families and continued to develop its community presence. Our 2025 work strengthened our understanding of the needs of local children and families and provided a foundation for developing longer-term, integrated programmes that combine education, enrichment, therapeutic support and family engagement.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total amount received by Directors is £4860. This was directly for their services as a Teacher facilitator for our programmes throughout the year. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 September 2026

And signed on behalf of the board by:
Name: Michael Clarke
Status: Director