for the Period Ended 31 January 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
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): | | | |
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 | |
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Average number of employees during the period | | |
The company has been focusing on the digital arm of the project and working with those in the local community who are neurodiverse through the medium of podcasting. The company directors have been working on a voluntary basis whilst data-gathering to open the UK's first completely self-sustainable creative studio.We have worked with professionals in the fields of ADHD, Autism and health policy.
The company’s stakeholders are online and from the Scottish community, who suffer from disability or mental health issues. Two directors of the company are both neurodiverse and developed the business model to be as accessible as possible by conducting market research from our audience and customers.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 October 2023
And signed on behalf of the board by:
Name: Kyle Wilson
Status: Director