APPRECIATE U C.I.C.

Company limited by guarantee

Company Registration Number:
09040190 (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

APPRECIATE U C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

APPRECIATE U C.I.C.

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

Principal activities of the company

The principal activity of Appreciate U C.I.C. during the financial year was the provision of community support services aimed at reducing social isolation and loneliness through befriending services, weekly coffee mornings, recreational activities and community events. These activities promote mental wellbeing, social inclusion and community engagement.



Directors

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

Mrs Aileen Brown
 Mrs Anna McKen
 Ms Eugenie Williams
 Ms Donna Clarke

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
31 July 2026

And signed on behalf of the board by:
Name: Ms Eugenie Williams
Status: Director

APPRECIATE U C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 836 52
Total current assets: 836 52
Creditors: amounts falling due within one year: 3 ( 1,255 ) ( 1,255 )
Net current assets (liabilities): (419) (1,203)
Total assets less current liabilities: (419) ( 1,203)
Creditors: amounts falling due after more than one year: 4 ( 1 ) ( 1 )
Total net assets (liabilities): (420) (1,204)
Members' funds
Profit and loss account: (420) ( 1,204)
Total members' funds: ( 420) (1,204)

The notes form part of these financial statements

APPRECIATE U C.I.C.

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 31 July 2026
and signed on behalf of the board by:

Name: Ms Eugenie Williams
Status: Director

The notes form part of these financial statements

APPRECIATE U C.I.C.

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

APPRECIATE U C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 4

APPRECIATE U C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 1,255 1,255
Total 1,255 1,255

APPRECIATE U C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 1 1
Total 1 1

COMMUNITY INTEREST ANNUAL REPORT

APPRECIATE U C.I.C.

Company Number: 09040190 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year ended 31 January 2026, Appreciate U CIC continued to support the local community by providing activities aimed at reducing loneliness, social isolation and promoting mental wellbeing. The company delivered weekly coffee mornings, befriending services, social activities, bi-monthly community events and a chess club. These activities benefited the community by: - Providing a safe and welcoming environment for individuals experiencing loneliness and social isolation. - Encouraging social interaction, friendships and community inclusion. - Improving mental wellbeing through regular engagement and companionship. - Offering recreational activities, including arts and crafts, board games, reading and chess. - Supporting individuals to build confidence, develop relationships and feel connected to their local community. Through these activities, Appreciate U CIC continued to promote social inclusion, strengthen community relationships and improve the wellbeing of local residents.

Consultation with stakeholders

The company's stakeholders are members of the local community who participate in its weekly coffee mornings, befriending services and community activities. Stakeholders were consulted through regular informal discussions during these activities, providing opportunities to share their views, experiences and suggestions. Feedback was considered when planning activities to ensure they remained relevant, inclusive and responsive to the needs of the local community.

Directors' remuneration

During the financial year ended 31 January 2026, Mrs Eugenie Williams received £457.08 for services provided as a sessional worker (2025: £2,400.00). These payments were included within wages and salaries in the company's accounts. No other directors' remuneration or benefits were paid during the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 July 2026

And signed on behalf of the board by:
Name: Ms Eugenie Williams
Status: Director