RAPARU CONSULT CIC

Company limited by guarantee

Company Registration Number:
14512287 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 29 November 2022

End date: 30 November 2023

RAPARU CONSULT CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RAPARU CONSULT CIC

Balance sheet

As at 30 November 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 14,739
Investments:   0
Total current assets: 14,739
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 14,739 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

RAPARU CONSULT CIC

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 August 2024
and signed on behalf of the board by:

Name: Paul Edden
Status: Director

The notes form part of these financial statements

RAPARU CONSULT CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of the contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

RAPARU CONSULT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

RAPARU CONSULT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 14,739
Total 14,739

COMMUNITY INTEREST ANNUAL REPORT

RAPARU CONSULT CIC

Company Number: 14512287 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

RAPARU Consult CIC provides digital upskilling and preventative health & wellbeing advice across all areas of Stoke-on-Trent and the wider Staffordshire community, in collaboration with health and social care organistaions, NHS Trusts, Local Council organisations and other CIC's.

Consultation with stakeholders

The company's stakeholders are adults/NHS staff and social care staff at risk of digital exclusion. This also includes any adults needing essential digital skills for life, health, and wellbeing. RAPARU Consult CIC predominantly operates within Staffordshire and Stoke-on-Trent but also works wider afield. We consult with stakeholders to determine what skills they wish to learn and use this consultation feedback to shape the learning outcomes for workshops we subsequently deliver.

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
5 August 2024

And signed on behalf of the board by:
Name: Paul Edden
Status: Director