MORESUREFDN C.I.C.

Company Registration Number:
12696373 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

MORESUREFDN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

MORESUREFDN C.I.C.

Directors' report period ended 30 June 2023

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

Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 30 June 2023

Wendy Anita Lumley


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: Wendy Anita Lumley
Status: Director

MORESUREFDN C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 3,249 3,439
Gross profit(or loss): 3,249 3,439
Administrative expenses: ( 2,780 ) ( 3,376 )
Operating profit(or loss): 469 63
Profit(or loss) before tax: 469 63
Tax: ( 42 )
Profit(or loss) for the financial year: 427 63

MORESUREFDN C.I.C.

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,175 531
Total current assets: 1,175 531
Net current assets (liabilities): 1,175 531
Total assets less current liabilities: 1,175 531
Creditors: amounts falling due after more than one year: 3 ( 995 ) ( 778 )
Total net assets (liabilities): 180 (247)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 179 (248 )
Total Shareholders' funds: 180 (247)

The notes form part of these financial statements

MORESUREFDN C.I.C.

Balance sheet statements

For the year ending 30 June 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: Wendy Anita Lumley
Status: Director

The notes form part of these financial statements

MORESUREFDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

MORESUREFDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MORESUREFDN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

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

2023 2022
£ £
Other creditors 995 778
Total 995 778

COMMUNITY INTEREST ANNUAL REPORT

MORESUREFDN C.I.C.

Company Number: 12696373 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

MoreSureFdn was set up in June 2020 as a community learning micro business for children and adult learners lacking essential core skills in literacy and numeracy with the expectation that learning would take place at public venues, such as community centers, or in the similar face to face settings. In time the plan was to establish partnerships with local schools and charitable institutions supporting local families in the lower socio-economic bracket.COVID lockdown put plans on hold as community venues shut down and the company remained dormant until January 2021 when I made the decision to use the New Year to trial the business with just two clients by going online: a male with learning disabilities and a young person in Y8 with processing difficulties. I did not need to advertise the service as I was approached directly for help with numeracy and literacy.The male with learning disabilities enjoyed the sessions and looked forward to them and made appreciable progress; I believe it provided consistency and structure for him; the younger male in year 8 benefited from the bespoke nature of the 1 to 1 lesson given at a pace which enabled progress to be made and mitigated against loss learning during two separate lockdowns.

Consultation with stakeholders

There was only 1 meeting with 1 stakeholder in August last year who will be involved in providing tuition and some business support to the company when it formally opens in the community. Louis Searchwell is a maths tutor and is employed so most of his input will be casual/part time. We continue to liaise via email.

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: Wendy Anita Lumley
Status: Director