KARISMATIC MINDS C.I.C.

Company Registration Number:
09990528 (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

KARISMATIC MINDS C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KARISMATIC MINDS C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 500 500
Investments:   0 0
Total fixed assets: 500 500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 300
Investments:   0 0
Total current assets: 0 300
Prepayments and accrued income: 500
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0 800
Total assets less current liabilities: 500 1,300
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 500 1,300
Capital and reserves
Called up share capital: 500 1,300
Share premium account: 0
Other reserves: 0
Total Shareholders' funds: 500 1,300

The notes form part of these financial statements

KARISMATIC MINDS C.I.C.

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Karis Theophane
Status: Director

The notes form part of these financial statements

KARISMATIC MINDS C.I.C.

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

KARISMATIC MINDS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

KARISMATIC MINDS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 500 500
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 500 500
Depreciation
At 1 March 2022
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 500 500
At 28 February 2022 500 500

COMMUNITY INTEREST ANNUAL REPORT

KARISMATIC MINDS C.I.C.

Company Number: 09990528 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The Company has been under restructure therefore no trading activities have been taking place during the last financial year.

Consultation with stakeholders

We have been consulting past and present stakeholders including young people, their parents and other professionals in the children and young people sector.

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
10 October 2023

And signed on behalf of the board by:
Name: Karis Theophane
Status: Director