DISABLE THE LABEL C.I.C.

Company Registration Number:
13195279 (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

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Contents of the Financial Statements

for the Period Ended 28 February 2023

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

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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

Directors

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

C Winfield


The director shown below has held office during the period of
28 May 2022 to 28 February 2023

S Flewitt


The directors shown below have held office during the period of
12 April 2022 to 28 February 2023

E Dean
J Perdue


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
27 November 2023

And signed on behalf of the board by:
Name: C Winfield
Status: Director

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Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Turnover: 9,239 5,267
Cost of sales: ( 5,133 ) ( 975 )
Gross profit(or loss): 4,106 4,292
Administrative expenses: ( 4,138 ) ( 4,127 )
Operating profit(or loss): (32) 165
Profit(or loss) before tax: (32) 165
Tax: 0 ( 31 )
Profit(or loss) for the financial year: (32) 134

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Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Current assets
Debtors: 3 100 0
Cash at bank and in hand: 6,799 989
Total current assets: 6,899 989
Prepayments and accrued income: 132 228
Creditors: amounts falling due within one year: 4 ( 1,661 ) ( 1,082 )
Net current assets (liabilities): 5,370 135
Total assets less current liabilities: 5,370 135
Accruals and deferred income: ( 5,267 ) 0
Total net assets (liabilities): 103 135
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 102 134
Total Shareholders' funds: 103 135

The notes form part of these financial statements

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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 27 November 2023
and signed on behalf of the board by:

Name: C Winfield
Status: Director

The notes form part of these financial statements

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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

    TurnoverTurnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.Sale of goodsTurnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.Rendering of servicesTurnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Other accounting policies

    Going Concern DisclosureThe directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate. At the date of signing these statements, it is considered that if further funding is not sourced, the organisation may need to close at the end of the 23/24 year.TaxationCorporation tax expense represents the sum of the tax currently payable.Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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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 0

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Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 13 months to 28 February 2022
£ £
Trade debtors 100 0
Total 100 0

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Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 28 February 2022
£ £
Taxation and social security 0 31
Other creditors 1,661 1,051
Total 1,661 1,082

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13195279 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

During the year we put efforts into growing and developing our free app to support more parents of disabled children across the UK. Growing our app directory by creating relationships with other businesses and organizations within the disability sectorIncreasing our Podcast episodes and podcast reach via online sources. We felt focusing on the Podcast for this year was key, and we gained key funding for this to be possible, which meant the podcast was able to have a second series start in September 2022.Developing our website to ensure a more easily accessible recourse is created for parents of disabled children. We have had more parents contact us this year giving us great feedback but asking us for more help and support, which where possible we gave to ensure their child was gaining the best access to the resources around them.

Consultation with stakeholders

Our stakeholders are:Our service users, ie those who download our app to aid the sourcing of equipment and services for disabled children and listen to the podcasts we have created. We constantly request and receive feedback and testimonials from these people and are able to take their comments and suggestions into consideration at each directors meeting.The organisations from whom we gratefully have received grants or are in negotiations with currently regarding grants, and our directors. The directors meet officially four times a year to ensure that we are continuing to support parents in the best way possible. We also communicate informally as required throughout the year via email, WhatsApp, telephone and Zoom.Our sponsors without whom we would not have been able to achieve all we have to date. We maintain communications with these businesses throughout the year via email and telephone.Anyone and everyone else with an interest in the success of Disable the Label who support us through social media, donations, networking, referrals etc.

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
27 November 2023

And signed on behalf of the board by:
Name: C Winfield
Status: Director