for the Period Ended 31 December 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 January 2022 | | | |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 31 December 2022 | | | |
Amortisation | |||
At 1 January 2022 | | | |
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 31 December 2022 | | | |
Net book value | |||
At 31 December 2022 | | | |
At 31 December 2021 | | | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Stocks | | |
Payments on account | | |
Total | | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | | |
In 2022, Constructiveway had working only on closed source software development (mostly automation) that addresses special needs of disabled persons, office workflow, and social media data-mining (for fundraising-related marketing and data-science - analytics, visualizations, and networks, knowledge graphs in focus of political populism, disability hate crimes, and discrimination). So, at the same during consequent 9 months in 2023. The market value of software development can rarely project under 50k per a small project (not a yearly work) whereas large software can cost up to a few hundreds of millions. To compare volunteering-powered Constructiveway to big teams of 20-60 developers working on full-time for 80k/year, the usual delivery time in this industry is 0.2-1 year and for multiple fields of software development between 1-5 years. Constructiveway can't hire a team of software engineers or computer scientists because cost 3-6 times more than usual staff. Therefore, to hold volunteers therefore, from the start of 2022, each product published always was/is a pure ownership of its author - a volunteer whereas Constructiveway acts mostly as a publisher. So far, Constructiveway has never received a single penny either from donations (from anyone except for the director) or grants including innovative, development, COVID-19, and other schemes received by private Ltd software companies (tens of thousands to millions). Therefore, we'd never been offering anything "free of charge" and we suspect that the only one current software developer might be a target of software piracy (via a hacked personal computer, perhaps, via a hardware level). Can't prove even that it happened, just see that some of personal files were stolen/leaked such as private business plans. Obviously, none wonders if neither customers nor developers keep carrying on the same as before if they know that someone watches them. In an expectable safety-conscious manner, Constructiveway had to timely delete centralized server data and take a closer move to blockchain technologies, works on novelty integrations of decentralized identities (https://www.w3.org/TR/did-core/), decentralized self-managed data, and connectivity via zero-knowledge networks (blockchain and Tor). To prevent data breaches, Constructiveway had to cancel/scrap its online services (SaaS) and original assistants for physically disabled people as well as anything else that integrated centralized remote logins, passwords, personal info, bio-metrics (voice control, face recognition and eyes-tracking, etc), and other sensitive data yet before it could get the users.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2023
And signed on behalf of the board by:
Name: Juraj Vysvader
Status: Director