THE AKESO PARTNERSHIP CIC

Company limited by guarantee

Company Registration Number:
13181813 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

THE AKESO PARTNERSHIP CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

THE AKESO PARTNERSHIP CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The principal activity of the company in the year was to provide training and support in understanding self injury. The company ceased trading on 31 March 2022.



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Zoe Catterall
Katherine Rufus


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
20 November 2023

And signed on behalf of the board by:
Name: Katherine Rufus
Status: Director

THE AKESO PARTNERSHIP CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Turnover: 445 12,272
Gross profit(or loss): 445 12,272
Administrative expenses: ( 662 ) ( 12,055 )
Operating profit(or loss): (217) 217
Profit(or loss) before tax: (217) 217
Profit(or loss) for the financial year: (217) 217

THE AKESO PARTNERSHIP CIC

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Current assets
Cash at bank and in hand: 0 217
Total current assets: 0 217
Net current assets (liabilities): 0 217
Total assets less current liabilities: 0 217
Total net assets (liabilities): 0 217
Members' funds
Profit and loss account: 0 217
Total members' funds: 0 217

The notes form part of these financial statements

THE AKESO PARTNERSHIP CIC

Balance sheet statements

For the year ending 28 February 2023 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 20 November 2023
and signed on behalf of the board by:

Name: Katherine Rufus
Status: Director

The notes form part of these financial statements

THE AKESO PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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 consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and the rendering of services. Turnover is reduced for customer refunds, rebates and other similar allowances.

THE AKESO PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 0 2

COMMUNITY INTEREST ANNUAL REPORT

THE AKESO PARTNERSHIP CIC

Company Number: 13181813 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The Akeso Partnership CIC was set up with the aim of helping everyone understand self-injury. We delivered face to face and online training and support to a variety of stakeholders, including schools, doctors and healthcare staff. The purpose was to help everyone understand self injury as a coping mechanism, to take away the fear and incomprehension and help adults to listen. The company ceased trading on 31 March 2022.

Consultation with stakeholders

We consulted with a diverse range of stakeholders, including local authorities, schools, healthcare workers, subject matter experts and young people with lived experience in building our course materials. Feedback was also requested from participants after each course and suggestions incorporated into course delivery.

Directors' remuneration

The total amount paid to directors in respect of qualifying services in the year to 28 February 2023 was £480 (period to 28 February 2022 £10,174). There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 November 2023

And signed on behalf of the board by:
Name: Katherine Rufus
Status: Director