for the Period Ended 31 March 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 March 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
17 January 2022 to 31 March 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
14 months to 31 March 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 14 months to 31 March 2023 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | 4 | | |
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: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | | ||
Total Shareholders' 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 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
14 months to 31 March 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2023 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | ||||
Net book value | ||||||
At 31 March 2023 | | |
for the Period Ended 31 March 2023
14 months to 31 March 2023 | ||
---|---|---|
£ | ||
Trade debtors | | |
Total | |
for the Period Ended 31 March 2023
14 months to 31 March 2023 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Other creditors | | |
Total | |
TCOM England CIC provides a person-centered assessment model based on comprehensive assessment of needs, risks and strengths for children, families and adults. By identifying needs in a reliable way children and families will be able to get the right services to meet their needs and improve outcomes.For the period January 2022 to March 2023 TCOM England achieved the following in pursuit of the objectives:Trained over 200 practitioners to be accredited assessors. Produced two learning events for local authorities.Began the first whole local authority implementation of the TCOM approach.Introduced the model to five providers of residential and foster care.Provided multiple presentations and briefings for senior government civil servants.
We have convened three stakeholder consultations with children and young people via local authority children in care councils to ensure the content and presentation of the CANS assessments are user friendly. We continue to consult with practitioners to ensure the CANS assessment is capturing the information they need for care planning.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £2000. The director received £1213 for providing office facilities for the company.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 October 2023
And signed on behalf of the board by:
Name: Dr M Kerr
Status: Director