POSITILITY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14177147 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 16 June 2022

End date: 30 June 2023

POSITILITY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

POSITILITY COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director shown below has held office during the whole of the period from
16 June 2022 to 30 June 2023

Kimberley Louise Olsson


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
6 March 2024

And signed on behalf of the board by:
Name: Kimberley Louise Olsson
Status: Director

POSITILITY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2023

2023


£
Administrative expenses: ( 91 )
Operating profit(or loss): (91)
Profit(or loss) before tax: (91)
Profit(or loss) for the financial year: (91)

POSITILITY COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023


£
Creditors: amounts falling due within one year: 3 ( 91 )
Net current assets (liabilities): (91)
Total assets less current liabilities: (91)
Total net assets (liabilities): (91)
Members' funds
Profit and loss account: (91)
Total members' funds: ( 91)

The notes form part of these financial statements

POSITILITY COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 6 March 2024
and signed on behalf of the board by:

Name: Kimberley Louise Olsson
Status: Director

The notes form part of these financial statements

POSITILITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

POSITILITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

POSITILITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 91
Total 91

COMMUNITY INTEREST ANNUAL REPORT

POSITILITY COMMUNITY INTEREST COMPANY

Company Number: 14177147 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The objective of the company is to provide ease of access to information, support and services relating to women's health, specifically miscarriage, fertility and certain medical conditions.In this first year of operation, connections have been made with other related businesses in the industry to build relationships in the hope to collaborate and work together in the future. Research has also been conducted to understand what topics are of most importance to potential clients and people going through their own fertility journey in order to provide the best support once live. Initial quotes have been obtained to develop company branding and website.

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
6 March 2024

And signed on behalf of the board by:
Name: Kimberley Louise Olsson
Status: Director