Sex Ed Matters Community Interest Company

Company Number: 12175048

Period End: 31st August 2025

Key Facts

Net Assets

Current: £4,542

Previous: £6,976

Change: -2,434 (-34.9%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £4,650

Previous: £6,619

Change: -£1,969 (-29.7%)

Comment: Current assets reduced noticeably.

Cash

Current: £4,650

Previous: £6,619

Change: -£1,969 (-29.7%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £1,864

Previous: £1,838

Change: +£26 (+1.4%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £2,786

Previous: £4,781

Change: -£1,995 (-41.7%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £1,756

Previous: £2,195

Change: -£439 (-20%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: Not reported

Previous: Not reported

Comment: Not reported