ORIGAMI PULSE CIC

Company limited by guarantee

Company Registration Number:
11157734 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

ORIGAMI PULSE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ORIGAMI PULSE CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 5,560 22,754
Gross profit(or loss): 5,560 22,754
Distribution costs: ( 17,174 ) ( 8,273 )
Administrative expenses: ( 1,308 ) ( 14,481 )
Other operating income: 550 0
Operating profit(or loss): (12,372) 0
Profit(or loss) before tax: (12,372) 0
Profit(or loss) for the financial year: (12,372) 0

ORIGAMI PULSE CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 1,626 13,997
Total current assets: 1,626 13,997
Net current assets (liabilities): 1,626 13,997
Total assets less current liabilities: 1,626 13,997
Total net assets (liabilities): 1,626 13,997
Members' funds
Profit and loss account: 1,626 13,997
Total members' funds: 1,626 13,997

The notes form part of these financial statements

ORIGAMI PULSE CIC

Balance sheet statements

For the year ending 31 January 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 10 October 2026
and signed on behalf of the board by:

Name: Zulay Sayalero Dorante
Status: Director

The notes form part of these financial statements

ORIGAMI PULSE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

ORIGAMI PULSE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ORIGAMI PULSE CIC

Company Number: 11157734 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year 2025–2026, Origami Pulse CIC promoted wellbeing, creativity and social inclusion through accessible origami workshops, participatory art and creative resources. Through our National Lottery-funded From the Heart project, we delivered workshops and collaborative artworks with children from schools affected by the tragic Southport events in July 2024. We also delivered inclusive creative sessions for adults with learning disabilities, wellbeing workshops and resources for NHS staff, and online sessions in collaboration with Mersey Care NHS Foundation Trust. These activities encouraged creativity, mindfulness, confidence, emotional wellbeing and community connection, making the benefits of art accessible to people of different ages and abilities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to directors for delivering workshops and providing creative services was £3,020. Many additional activities were delivered voluntarily.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 October 2026

And signed on behalf of the board by:
Name: Zulay Sayalero Dorante
Status: Director