TAD360 MASTERCLASS CIC

Company limited by guarantee

Company Registration Number:
15354959 (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

TAD360 MASTERCLASS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

TAD360 MASTERCLASS CIC

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

TAD360 MASTERCLASS CIC Directors' Report For the year ended 31 December 2025 Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 December 2025. Principal activities Principal activity of the company during the financial year was of educational support services. Directors The directors who served the company throughout the year were as follows: Akida Sigourney Kaaba-Jones Kemoy Walker Carlton Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Akida Kaaba-Jones
 Kemoy Walker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Akida Kaaba-Jones
Status: Director

TAD360 MASTERCLASS CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 13 months to 31 December 2024


£
£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 363 ) ( 404 )
Operating profit(or loss): (363) (404)
Profit(or loss) before tax: (363) (404)
Profit(or loss) for the financial year: (363) (404)

TAD360 MASTERCLASS CIC

Balance sheet

As at 31 December 2025

Notes 2025 13 months to 31 December 2024


£
£
Current assets
Cash at bank and in hand: 3 3
Total current assets: 3 3
Creditors: amounts falling due within one year: 3 ( 770 ) ( 407 )
Net current assets (liabilities): (767) (404)
Total assets less current liabilities: (767) ( 404)
Total net assets (liabilities): (767) (404)
Members' funds
Profit and loss account: (767) ( 404)
Total members' funds: ( 767) (404)

The notes form part of these financial statements

TAD360 MASTERCLASS 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 3 September 2026
and signed on behalf of the board by:

Name: Akida Kaaba-Jones
Status: Director

The notes form part of these financial statements

TAD360 MASTERCLASS 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

    Other accounting policies

    Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

TAD360 MASTERCLASS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 13 months to 31 December 2024
    Average number of employees during the period 0 0

TAD360 MASTERCLASS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 December 2024
£ £
Other creditors 770 407
Total 770 407

COMMUNITY INTEREST ANNUAL REPORT

TAD360 MASTERCLASS CIC

Company Number: 15354959 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

There were no company activities due to unforeseen and mitigating circumstances.

Consultation with stakeholders

No consultation with 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
7 September 2026

And signed on behalf of the board by:
Name: Akida Kaaba-Jones
Status: Director