for the Period Ended 31 October 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal activities of the company
Directors
The director shown below has held office during the period of
15 October 2023 to 31 October 2023
The directors shown below have held office during the period of
10 October 2023 to 31 October 2023
The director shown below has held office during the period of
4 July 2023 to 31 October 2023
The director shown below has held office during the whole of the period from
11 October 2022 to 31 October 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 October 2023 | ||
---|---|---|
| £ | |
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 | 13 months to 31 October 2023 | ||
---|---|---|---|
| £ | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Creditors: amounts falling due after more than one year: | 4 | ( | |
Total net assets (liabilities): | ( | ||
Members' funds | |||
Profit and loss account: | ( | ||
Total members' 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 31 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The company has published leaflets and other materials to educate families and parents on the use of technology by under-16 year olds, and continues to research and advise on this area.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 March 2024
And signed on behalf of the board by:
Name: Miranda J Wilson
Status: Director