EVERYTHING IS CIC

Company Registration Number:
13628513 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 17 September 2021

End date: 30 September 2022

EVERYTHING IS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2022

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

EVERYTHING IS CIC

Directors' report period ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal activities of the company

The principal activity of the company during the period under review was Ready-made interactive leisure andentertainment software development.



Directors

The director shown below has held office during the whole of the period from
17 September 2021 to 30 September 2022

John Jackson


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
28 August 2023

And signed on behalf of the board by:
Name: John Jackson
Status: Director

EVERYTHING IS CIC

Profit And Loss Account

for the Period Ended 30 September 2022

2022


£
Turnover: 35,250
Cost of sales: ( 10,250 )
Gross profit(or loss): 25,000
Distribution costs: ( 11,149 )
Administrative expenses: ( 9,204 )
Operating profit(or loss): 4,647
Profit(or loss) before tax: 4,647
Tax: ( 118 )
Profit(or loss) for the financial year: 4,529

EVERYTHING IS CIC

Balance sheet

As at 30 September 2022

Notes 2022


£
Current assets
Debtors: 3 11,338
Cash at bank and in hand: 2,927
Total current assets: 14,265
Creditors: amounts falling due within one year: 4 ( 9,501 )
Net current assets (liabilities): 4,764
Total assets less current liabilities: 4,764
Total net assets (liabilities): 4,764
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 3,764
Total Shareholders' funds: 4,764

The notes form part of these financial statements

EVERYTHING IS CIC

Balance sheet statements

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

Name: John Jackson
Status: Director

The notes form part of these financial statements

EVERYTHING IS CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    TurnoverTurnover is measured at the fair value of the consideration received or receivable.

EVERYTHING IS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

EVERYTHING IS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Debtors

2022
£
Trade debtors 10,000
Prepayments and accrued income 338
Other debtors 1,000
Total 11,338

EVERYTHING IS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Creditors: amounts falling due within one year note

2022
£
Trade creditors 2,777
Taxation and social security 883
Accruals and deferred income 1,363
Other creditors 4,478
Total 9,501

COMMUNITY INTEREST ANNUAL REPORT

EVERYTHING IS CIC

Company Number: 13628513 (England and Wales)

Year Ending: 30 September 2022

Company activities and impact

The company provided software to community groups to support with fundraising and social engagement. While there was some modest success we did not achieve our goals and failed to gain traction. For this reason we are closing the CIC.

Consultation with stakeholders

All shareholders, directors and clients agree that the company is not a viable entity.

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 August 2023

And signed on behalf of the board by:
Name: John Jackson
Status: Director