DOUBLE UP EDUCATION CIC

Company limited by guarantee

Company Registration Number:
14288134 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

DOUBLE UP EDUCATION CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

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Directors' report period ended 31 July 2024

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

Principal activities of the company

The principal activity of the company throughout the year was to facilitate interaction activities within the community and education support services.



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Benjamin Grey


The director shown below has held office during the period of
13 November 2023 to 31 July 2024

Eric Chandrasegaran


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
1 August 2024

And signed on behalf of the board by:
Name: Benjamin Grey
Status: Director

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Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 5,883 0
Cost of sales: ( 1,475 ) 0
Gross profit(or loss): 4,408 0
Administrative expenses: ( 4,408 ) 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5,071 0
Total current assets: 5,071 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,071 0
Total assets less current liabilities: 5,071 0
Creditors: amounts falling due after more than one year: 3 ( 610 )
Accruals and deferred income: ( 4,461 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 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 1 August 2024
and signed on behalf of the board by:

Name: Benjamin Grey
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life at 20 percent reducing balance

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 610
Total 610

COMMUNITY INTEREST ANNUAL REPORT

DOUBLE UP EDUCATION CIC

Company Number: 14288134 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Activities in the Last Financial YearIn the last financial year, Double Up CIC has made significant strides in promoting mental well-being through a series of impactful initiatives. We successfully conducted workshops, including art therapy sessions, mindfulness exercises, and physical fitness activities such as community football matches. These programmes were designed to provide a supportive space for predominantly men to openly discuss mental health issues, build resilience, and develop coping strategies. Our efforts were well-received, and we witnessed a marked improvement in the mental health and community engagement of our participants.Plans for the Upcoming Financial YearLooking ahead to the next financial year, Double Up CIC aims to expand its reach and deepen its impact. We plan to increase the number of workshops. We also aim to enhance our support network by forging new partnerships with local healthcare providers and mental health professionals. Additionally, we will focus on increasing community engagement through social media campaigns and local events, ensuring that our services are accessible to a broader audience. Our ultimate goal is to create a more inclusive and supportive environment where our community can thrive and achieve their full potential.

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
1 August 2024

And signed on behalf of the board by:
Name: Mr Benjamin Grey
Status: Director