for the Period Ended 30 June 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | 2022 | |
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Average number of employees during the period | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
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£ | £ | |
Stocks | | |
Total | | |
During the financial year we continued developing water purification and water quality measurement devices specially designed for humanitarian emergencies. We supplied these devices to projects run by Action Against Hunger in Niger and Mali benefiting over 1000 families. We also developed a low cost water quality portable laboratory which can be used by non profit organizations to measure the fecal contamination in water samples at a low cost and anywhere in the world. This enables organizations to raise awareness about the importance of microbiological contamination in driking water in the communities they operate. We supplied these portable labs to organizations like MSF and the International Federation of the Red Cross
We are in constant communication with foundations, non profit humanitarian and development organizations to continue the design iteration of our innovations, conducts pilots distributions in more countries, receive feedback from beneficiaries, assess the quality of drinking water and the easy of use as well as the functionality of our products. We have received feedback from organizations like Cesvi in Gaza and Oxfam in Irak thru a joint study to compare 4 different emergency household water filters.
The director's remuneration during the financial year was 10279 pounds.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 March 2024
And signed on behalf of the board by:
Name: Mauricio Cordova
Status: Director