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Company limited by guarantee

Company Registration Number:
14524943 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 6 December 2022

End date: 30 September 2023

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Contents of the Financial Statements

for the Period Ended 30 September 2023

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

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Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director shown below has held office during the whole of the period from
6 December 2022 to 30 September 2023

Shiva Payaniandy


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
21 November 2023

And signed on behalf of the board by:
Name: Shiva Payaniandy
Status: Director

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Profit And Loss Account

for the Period Ended 30 September 2023

10 months to 30 September 2023


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 1,440 )
Other operating income: 0
Operating profit(or loss): (1,440)
Profit(or loss) before tax: (1,440)
Profit(or loss) for the financial year: (1,440)

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Balance sheet

As at 30 September 2023

Notes 10 months to 30 September 2023


£
Current assets
Cash at bank and in hand: 20,000
Total current assets: 20,000
Creditors: amounts falling due within one year: 3 ( 1,440 )
Net current assets (liabilities): 18,560
Total assets less current liabilities: 18,560
Creditors: amounts falling due after more than one year: 4 ( 20,000 )
Total net assets (liabilities): (1,440)
Members' funds
Profit and loss account: (1,440)
Total members' funds: ( 1,440)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 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 21 November 2023
and signed on behalf of the board by:

Name: Shiva Payaniandy
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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

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Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    10 months to 30 September 2023
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

10 months to 30 September 2023
£
Accruals and deferred income 1,440
Total 1,440

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Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due after more than one year note

10 months to 30 September 2023
£
Other creditors 20,000
Total 20,000

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14524943 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The company's activities are still being set up, however once its all up and running, the following activities will be provided.Promotion of better support for people with mental health and learning difficulties (LD).Provision of information and opportunities for learning about recovery and well being.Promotion of well being orientated services and activates.

Consultation with stakeholders

No consultation with stakeholders

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
21 November 2023

And signed on behalf of the board by:
Name: Mr Shiva Payaniandy
Status: Director