SKILLZ WITHIN CIC

Company limited by guarantee

Company Registration Number:
14411194 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 11 October 2022

End date: 31 October 2023

SKILLZ WITHIN CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

SKILLZ WITHIN CIC

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

The principal activity of the company during the year under review was entertainment and recreation.



Directors

The directors shown below have held office during the whole of the period from
11 October 2022 to 31 October 2023

Tracey-Anne Manning
Iyata Tacia Reid


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
19 April 2024

And signed on behalf of the board by:
Name: Tracey-Anne Manning
Status: Director

SKILLZ WITHIN CIC

Profit And Loss Account

for the Period Ended 31 October 2023

13 months to 31 October 2023


£
Turnover: 43,516
Cost of sales: ( 33,768 )
Gross profit(or loss): 9,748
Administrative expenses: ( 9,222 )
Other operating income: 915
Operating profit(or loss): 1,441
Profit(or loss) before tax: 1,441
Tax: ( 100 )
Profit(or loss) for the financial year: 1,341

SKILLZ WITHIN CIC

Balance sheet

As at 31 October 2023

Notes 13 months to 31 October 2023


£
Current assets
Cash at bank and in hand: 2,640
Total current assets: 2,640
Creditors: amounts falling due within one year: 3 ( 1,299 )
Net current assets (liabilities): 1,341
Total assets less current liabilities: 1,341
Total net assets (liabilities): 1,341
Members' funds
Profit and loss account: 1,341
Total members' funds: 1,341

The notes form part of these financial statements

SKILLZ WITHIN CIC

Balance sheet statements

For the year ending 31 October 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 19 April 2024
and signed on behalf of the board by:

Name: Tracey-Anne Manning
Status: Director

The notes form part of these financial statements

SKILLZ WITHIN CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

SKILLZ WITHIN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to 31 October 2023
    Average number of employees during the period 5

SKILLZ WITHIN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

13 months to 31 October 2023
£
Taxation and social security 100
Other creditors 1,199
Total 1,299

COMMUNITY INTEREST ANNUAL REPORT

SKILLZ WITHIN CIC

Company Number: 14411194 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The company's activities have benefited the community by providing free hot meals to low income families, the homeless and people who are facing financial difficulties. We have also prepared and provided meals for young people during half terms where families are finding it challenging to do so. We have carried out workshops that supports young people's learning and social development, enhancing their inner skills and abilities.

Consultation with stakeholders

We have ongoing formal and informals consultations with stakeholders and to ensure we are providing services that are beneficial to the community such as vulnerable people facing financial challenges. Delivering activities to young people that will encourage them to contribute to the community positively. This is based on everyday challenges that people of the wider community are facing day to day which helps us to design our activities accordingly.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £8850.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 April 2024

And signed on behalf of the board by:
Name: 19/04/2024
Status: Director