for the Period Ended 31 March 2024
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 March 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024
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
2024 | 2023 | |
---|---|---|
| £ | £ |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2024 | 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 March 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2024
2024 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
for the Period Ended 31 March 2024
2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The company has not begin trading during the financial year in question. The companies activities have been restricted to research
The company’s stakeholders include the Directors of the company, who have been brought up to date with the companies’ activities at company meetings.The company has appointed a Care Manager to conduct research and participate in the management and strategic direction of the company. Feedback has been exchanged at the company’s meetings between the Care Manager and Company’s Directors.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 August 2024
And signed on behalf of the board by:
Name: Sammuel KITONE
Status: Director