PERSONAL TOUCH PROJECT CIC

Company limited by guarantee

Company Registration Number:
13292900 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

PERSONAL TOUCH PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

PERSONAL TOUCH PROJECT CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Other social work activities without accommodation not elsewhere classified.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

SIBANDA, Sizondo
NGARIZE, Constance


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
17 April 2024

And signed on behalf of the board by:
Name: SIBANDA, Sizondo
Status: Director

PERSONAL TOUCH PROJECT CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 100 ) ( 100 )
Other operating income: 0 0
Operating profit(or loss): (100) (100)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (100) (100)
Profit(or loss) for the financial year: (100) (100)

PERSONAL TOUCH PROJECT CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1 1
Investments:   0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 561 ) ( 461 )
Net current assets (liabilities): (560) (460)
Total assets less current liabilities: (560) ( 460)
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): (560) (460)
Members' funds
Profit and loss account: (560) ( 460)
Total members' funds: ( 560) (460)

The notes form part of these financial statements

PERSONAL TOUCH PROJECT CIC

Balance sheet statements

For the year ending 31 March 2024 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 17 April 2024
and signed on behalf of the board by:

Name: SIBANDA, Sizondo
Status: Director

The notes form part of these financial statements

PERSONAL TOUCH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Other accounting policies

    CreditorsShort term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

PERSONAL TOUCH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PERSONAL TOUCH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0
Other creditors 561 461
Total 561 461

COMMUNITY INTEREST ANNUAL REPORT

PERSONAL TOUCH PROJECT CIC

Company Number: 13292900 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company is into other social work activities in the community.

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
17 April 2024

And signed on behalf of the board by:
Name: SIBANDA, Sizondo
Status: Director