CONCEPT SERVICES GROUPE CIC

Company limited by guarantee

Company Registration Number:
SC754800 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 10 January 2023

End date: 31 January 2024

CONCEPT SERVICES GROUPE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

CONCEPT SERVICES GROUPE CIC

Directors' report period ended 31 January 2024

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

Principal activities of the company

Concept Services Groupe CIC Directors report and financial statements For the year ended 31 January 2024 Registered Office 88 Machrie Way KA1 2FH Principal activities The Company's principal activities (logos, flyers, radio program, magazine article) are to provide services to empower the community organisation and family for free. Business review The Company doesn’t make any profit, no lost The Company doesn’t receive any funding to run its servicesThe Company still applying for funding for objectives to provide better benefits to the community. Don Williams held office as Company Secretary.



Directors

The director shown below has held office during the period of
10 January 2024 to 31 January 2024

guy njali bola


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
2 March 2024

And signed on behalf of the board by:
Name: guy njali bola
Status: Director

CONCEPT SERVICES GROUPE CIC

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 106 )
Operating profit(or loss): (106)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (106)
Tax: 0
Profit(or loss) for the financial year: (106)

CONCEPT SERVICES GROUPE CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

CONCEPT SERVICES GROUPE CIC

Balance sheet statements

For the year ending 31 January 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 2 March 2024
and signed on behalf of the board by:

Name: guy njali bola
Status: Director

The notes form part of these financial statements

CONCEPT SERVICES GROUPE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CONCEPT SERVICES GROUPE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

CONCEPT SERVICES GROUPE CIC

Company Number: SC754800 (Scotland)

Year Ending: 31 January 2024

Company activities and impact

The company's activities during the last year benefited the community in different fields and needs. The Company provided activities to meet the community needs without any funding, despite applications the company did not get funding until now. The company services benefit the community as follows : - Different community organisations benefit from free logos and flyers made for their associations or businesses.- Community benefit free articles in the Company magazine to promote and advertise their services or activities - The community benefit for free funeral flyers, funeral video for family - The community benefits for free some free radio show programme

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
2 March 2024

And signed on behalf of the board by:
Name: Guy Njali Bola
Status: Director