AFFABLE CIC

Company limited by guarantee

Company Registration Number:
16211936 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 27 January 2025

End date: 31 January 2026

AFFABLE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

AFFABLE CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026


£
Turnover: 1,700
Cost of sales: ( 800 )
Gross profit(or loss): 900
Distribution costs: 0
Administrative expenses: ( 487 )
Operating profit(or loss): 413
Profit(or loss) before tax: 413
Tax: ( 78 )
Profit(or loss) for the financial year: 335

AFFABLE CIC

Balance sheet

As at 31 January 2026

Notes 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 864
Investments:   0
Total current assets: 864
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 79 )
Net current assets (liabilities): 785
Total assets less current liabilities: 785
Creditors: amounts falling due after more than one year:   0
Accruals and deferred income: ( 450 )
Total net assets (liabilities): 335
Members' funds
Profit and loss account: 335
Total members' funds: 335

The notes form part of these financial statements

AFFABLE 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 28 September 2026
and signed on behalf of the board by:

Name: Laura Stead
Status: Director

The notes form part of these financial statements

AFFABLE 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

AFFABLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

AFFABLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 79
Accruals and deferred income 0
Other creditors 0
Total 79

COMMUNITY INTEREST ANNUAL REPORT

AFFABLE CIC

Company Number: 16211936 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Affable CIC provided free and reduced-cost marketing, communications and business support to local community organisations, volunteer-led groups, young creatives and start-up businesses. Activities included marketing plans and practical support to help community organisations increase participation, improve communications and develop the skills of volunteers. A campaign supporting unpaid male carers secured a BBC radio interview, substantial social-media engagement and listens to an audio drama, raising awareness of an often-overlooked group. A campaign to drive footfall to a community event saw over 4,000 visitors over the weekend, a significant increase compared to previous years. Affable CIC delivered marketing and social media workshops for 12 people from volunteer-led community groups; social-media and content-creation talks for 18 young creatives; and a free marketing talk for 22 local start-up businesses, supported by a podcast recording. The support helped people and organisations build confidence, develop practical skills, improve their visibility and become more self-sufficient and sustainable. Feedback received was positive.

Consultation with stakeholders

Affable CIC’s stakeholders include local community organisations, volunteers, social-impact organisations, young creatives, start-up businesses and community hubs. The company consulted regularly with a local business-support venue, community organisations and volunteer-led groups to understand their marketing, communications and skills needs. Feedback highlighted the barriers created by limited resources, reliance on volunteers and lack of access to specialist support. This consultation informed the provision of free and reduced-cost marketing plans, workshops, talks and practical support. Feedback was positive and reinforced the need for accessible support to help smaller organisations communicate effectively and become more sustainable.

Directors' remuneration

During the year, Laura Stead, a Director of the company, received £800 for freelance marketing services provided to Affable CIC in connection with the delivery of a marketing plan for Hidden Men. No other remuneration was received by the Directors.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Laura Stead
Status: Director