EVJ ASPIRE CIC

Company limited by guarantee

Company Registration Number:
16186555 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 15 January 2025

End date: 31 January 2026

EVJ ASPIRE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EVJ ASPIRE CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from
15 January 2025 to 31 January 2026

Emily Milner
Hannah Breen
Sadie Powell


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
2 June 2026

And signed on behalf of the board by:
Name: Emily Milner
Status: Director

EVJ ASPIRE CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 7,650
Cash at bank and in hand: 5,161
Investments:   0
Total current assets: 12,811
Creditors: amounts falling due within one year: 4 ( 9,521 )
Net current assets (liabilities): 3,290
Total assets less current liabilities: 3,290
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 1,068 )
Total net assets (liabilities): 2,222
Members' funds
Profit and loss account: 2,222
Total members' funds: 2,222

The notes form part of these financial statements

EVJ ASPIRE 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 June 2026
and signed on behalf of the board by:

Name: Emily Milner
Status: Director

The notes form part of these financial statements

EVJ ASPIRE 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

EVJ ASPIRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 0

EVJ ASPIRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

13 months to 31 January 2026
£
Trade debtors 7,650
Prepayments and accrued income 0
Other debtors 0
Total 7,650
Debtors due after more than one year: 0

EVJ ASPIRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 521
Accruals and deferred income 0
Other creditors 9,000
Total 9,521

COMMUNITY INTEREST ANNUAL REPORT

EVJ ASPIRE CIC

Company Number: 16186555 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The company provides vocational and bespoke education for young people and disadvantaged adults. The company started trading September 2025 and have benefited the community in the following ways: local residents (particularly those who have been excluded from government education) have been able to study and continue learning in a safe environment.

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
2 June 2026

And signed on behalf of the board by:
Name: Emily Milner
Status: Director