for the Period Ended 28 February 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 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 | 13 months to 28 February 2022 | |
---|---|---|
| £ | £ |
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 | 13 months to 28 February 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
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 28 February 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 February 2023
2023 | 13 months to 28 February 2022 | |
---|---|---|
Average number of employees during the period | | |
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.
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.
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.
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