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Company limited by guarantee

Company Registration Number:
12940966 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

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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

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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

Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

Paula Akpan


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
31 July 2024

And signed on behalf of the board by:
Name: Paula Akpan
Status: Director

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Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 6,004 15,000
Gross profit(or loss): 6,004 15,000
Administrative expenses: ( 10,402 ) ( 9,547 )
Operating profit(or loss): (4,398) 5,453
Profit(or loss) before tax: (4,398) 5,453
Tax: ( 1,036 )
Profit(or loss) for the financial year: (4,398) 4,417

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Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 8,118 11,957
Total current assets: 8,118 11,957
Creditors: amounts falling due within one year: 3 ( 5,813 ) ( 5,254 )
Net current assets (liabilities): 2,305 6,703
Total assets less current liabilities: 2,305 6,703
Total net assets (liabilities): 2,305 6,703
Members' funds
Profit and loss account: 2,305 6,703
Total members' funds: 2,305 6,703

The notes form part of these financial statements

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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 31 July 2024
and signed on behalf of the board by:

Name: Paula Akpan
Status: Director

The notes form part of these financial statements

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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

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 1,572 1,572
Accruals and deferred income 360 300
Other creditors 3,881 3,382
Total 5,813 5,254

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12940966 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

During the year we continued to work on the development of the website and app. We continued to work on the funding side in order to build up the funding and resources to continue with our mission.

Consultation with stakeholders

We regularly consult with our stakeholders and update them with our progress through either meetings or our organisation's communication platform Slack.

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 July 2024

And signed on behalf of the board by:
Name: Paula Akpan
Status: Director