for the Period Ended 31 January 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 February 2022 to 31 January 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Tax: | | ( |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
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 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |
The company runs Ageable CIC, and has used design (service, system,product and communication) to improve the current organisations that provideservices to people as they age. The company's activities are firmly focussedon maintaining people's quality of life as they age and continue to be.Through our collaborations over this period with 3 projects, with clientsincluding National Trust, Care Lab, GeandNanny all of which have beeneager to understand how they can create better systems, products, places,services embedding greater care and access to older adults especiallythose living with dementia and their carers.People will benefit by being able to:Have access to well designed systems, services and products.Have influence in decisions and ideas that impact their well-being.Have autonomy & choice for the decisions we make as we age.
The company stakeholders are people who will be using some of theservices we have helped to design, we have also at every opportunityinvolved the community, older adults in the process through inviting them intodesign research and design workshops. We also work together with keystakeholders depending on the piece of work to co-design new services thataim to improve our lives as we age.At the end of projects we are asking collaborators about how theirexperience has been of working with us, and the impact it has had on theirprojects. This helps us to get a sense of the needs of different collaboratorsand any ideas as they have to improve the way we support them.
The number of emoluments paid to or receivable by the director in respectof qualifying services was a salary of £40 per hour. This is evidenced inthe accounts submitted to Companies House & HMRC.There were no other transactions or arrangements in connection with theremuneration of directors, or compensation for director’s loss of office,which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 March 2023
And signed on behalf of the board by:
Name: Alice Osborne
Status: Director