ACTIVELY SEEKING... CIC

Company limited by guarantee

Company Registration Number:
12013019 (England and Wales)

Unaudited statutory accounts for the year ended 22 May 2023

Period of accounts

Start date: 23 May 2022

End date: 22 May 2023

ACTIVELY SEEKING... CIC

Contents of the Financial Statements

for the Period Ended 22 May 2023

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 22 May 2023

2023 2022


£

£
Turnover: 720 100
Gross profit(or loss): 720 100
Administrative expenses: ( 371 ) ( 345 )
Other operating income: 0 162
Operating profit(or loss): 349 (83)
Profit(or loss) before tax: 349 (83)
Profit(or loss) for the financial year: 349 (83)

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Balance sheet

As at 22 May 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 836 374
Investments: 3 0 899
Total current assets: 836 1,273
Net current assets (liabilities): 836 1,273
Total assets less current liabilities: 836 1,273
Creditors: amounts falling due after more than one year: 4 0 ( 859 )
Total net assets (liabilities): 836 414
Members' funds
Profit and loss account: 836 414
Total members' funds: 836 414

The notes form part of these financial statements

ACTIVELY SEEKING... CIC

Balance sheet statements

For the year ending 22 May 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.

This report was approved by the board of directors on 31 December 2023
and signed on behalf of the board by:

Name: Miss Natasha Cox
Status: Director

The notes form part of these financial statements

ACTIVELY SEEKING... CIC

Notes to the Financial Statements

for the Period Ended 22 May 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

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Notes to the Financial Statements

for the Period Ended 22 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 22 May 2023

3. Current assets investments note

This is based in the initial start up/Go fund me which has now been released and used up.

ACTIVELY SEEKING... CIC

Notes to the Financial Statements

for the Period Ended 22 May 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 859
Total 0 859

This has now been released to the P&L as used up.

COMMUNITY INTEREST ANNUAL REPORT

ACTIVELY SEEKING... CIC

Company Number: 12013019 (England and Wales)

Year Ending: 22 May 2023

Company activities and impact

Actively seeking conducted one dance workshop carried out in school for year 10s and continues to work towards fundings for more workshops in schools.

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
31 December 2023

And signed on behalf of the board by:
Name: Miss Natasha Cox
Status: Director