ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10489724 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2022

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

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Profit And Loss Account

for the Period Ended 30 November 2022

2022 2021


£

£
Turnover: 76,422 66,046
Cost of sales: ( 38,484 ) ( 37,784 )
Gross profit(or loss): 37,938 28,262
Distribution costs: 0
Administrative expenses: ( 44,909 ) ( 50,536 )
Other operating income: 0 5,564
Operating profit(or loss): (6,971) (16,710)
Profit(or loss) before tax: (6,971) (16,710)
Tax: 0 0
Profit(or loss) for the financial year: (6,971) (16,710)

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Balance sheet

As at 30 November 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 90 0
Cash at bank and in hand: 14,946 16,701
Total current assets: 15,036 16,701
Creditors: amounts falling due within one year: 4 ( 6,267 ) ( 1,242 )
Net current assets (liabilities): 8,769 15,459
Total assets less current liabilities: 8,769 15,459
Total net assets (liabilities): 8,769 15,459
Members' funds
Profit and loss account: 8,769 15,459
Total members' funds: 8,769 15,459

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 2022 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 28 November 2023
and signed on behalf of the board by:

Name: Ambrose Koryang
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 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 November 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Debtors

2022 2021
£ £
Trade debtors 90 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 90 0
Debtors due after more than one year: 0 0

ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 70 0
Accruals and deferred income 0 495
Other creditors 6,197 747
Total 6,267 1,242

COMMUNITY INTEREST ANNUAL REPORT

ASK IDENTITY CONSULTANCY COMMUNITY INTEREST COMPANY

Company Number: 10489724 (England and Wales)

Year Ending: 30 November 2022

Company activities and impact

Ask Identity Consultancy CIC Deliver tailored group or one-to-one programs supporting individuals to explore their identity in relation to their community and how they can pursue their personal interests in a more positive, socially productive manner Offer a reduced rate of confidential one-to-one psychotherapy support to individuals experiencing psychological or emotional health issues Promote synergy by working in partnership \Vith other organizations to seek solutions to the barriers and problems encountered by BME communities in Birmingham and the UK

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
28 November 2023

And signed on behalf of the board by:
Name: Ambrose Koryang
Status: Director