PROJECT OSIRIS CIC

Company Registration Number:
SC715687 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 22 November 2021

End date: 30 November 2022

PROJECT OSIRIS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROJECT OSIRIS CIC

Directors' report period ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The director shown below has held office during the whole of the period from
22 November 2021 to 30 November 2022

Mark Anthony Scott Simpson


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
8 September 2023

And signed on behalf of the board by:
Name: Mark Anthony Scott Simpson
Status: Director

PROJECT OSIRIS CIC

Profit And Loss Account

for the Period Ended 30 November 2022

2022


£
Turnover: 4,682
Gross profit(or loss): 4,682
Administrative expenses: ( 2,471 )
Operating profit(or loss): 2,211
Profit(or loss) before tax: 2,211
Tax: ( 420 )
Profit(or loss) for the financial year: 1,791

PROJECT OSIRIS CIC

Balance sheet

As at 30 November 2022

Notes 2022


£
Current assets
Cash at bank and in hand: 2,111
Total current assets: 2,111
Creditors: amounts falling due within one year: 3 ( 820 )
Net current assets (liabilities): 1,291
Total assets less current liabilities: 1,291
Total net assets (liabilities): 1,291
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,191
Total Shareholders' funds: 1,291

The notes form part of these financial statements

PROJECT OSIRIS CIC

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 September 2023
and signed on behalf of the board by:

Name: Mark Anthony Scott Simpson
Status: Director

The notes form part of these financial statements

PROJECT OSIRIS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value addedtaxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover isreduced for estimated customer returns, rebates and other similar allowances.

PROJECT OSIRIS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

PROJECT OSIRIS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Creditors: amounts falling due within one year note

2022
£
Taxation and social security 420
Accruals and deferred income 400
Total 820

COMMUNITY INTEREST ANNUAL REPORT

PROJECT OSIRIS CIC

Company Number: SC715687 (Scotland)

Year Ending: 30 November 2022

Company activities and impact

Project Osiris CIC is undertaking many ongoing projects to benefit the wider ecology & forestry sector:Forester ToolsForester Tools is an opensource QGIS Plugin in development to expedite the workflows required to develop, manage & analyse commercial & natural woodland assets. When the development cycle is complete, this plugin will be released for free alongside paid tutorials. This project is 75% complete with a planned release in the summer of 2024.Branch AlexandriaIn 2008 the JNCC released a Floristic Table Database detailing species particulars pertaining to their relative NVC classification. This database does not have common names – a common challenge for many habitat surveyors. Branch Alexandria integrates web-scraping and web-crawling to this challenge by cross referencing unknown scientific names against public databases. This Project is 91.5% complete with a planned release in the coming months and will be available for free.Mobile Survey & Automated Report GenerationWorks are currently underway to integrate Mergin-Maps with QGIS Automation techniques to produce reports and centralise data. This approach hasn’t been adopted into ecology or forestry on a public level. Preliminary research shows incredible promise for near-instant in-field analysis and assistance. A business case is currently in development with Arborists and Land Agents.MiscellaneousVarious volunteer works have been undertaken by Project Osiris CIC including future woodland creation visualisations & data analytics.

Consultation with stakeholders

Project Osiris CIC considers all members of the ecology & forestry sector as stakeholders - from administration through to in-field workers. Ongoing LinkedIn posts are used to gauge community interest via content marketing. The feedback provided from members of the public is used to guide future project development.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 September 2023

And signed on behalf of the board by:
Name: Mark Anthony Scott Simpson
Status: Director