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Company limited by guarantee

Company Registration Number:
13158291 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

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Contents of the Financial Statements

for the Period Ended 31 January 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 January 2024

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

Principal activities of the company

We ran a series of workshops in Stroke Support Groups run by the local charity, Bristol after Stroke. We explored the long term impact of stroke in altering body perceptions and used the social model: conversations that survivors had with friends and relatives about their condition. We collected drawings and reported conversations with a view to developing a co-created film about altered body perception after stroke.Our films were screened locally and we ran a series of workshops for young people with local charities: Dursley Quarry Chapel and SBY.



Directors

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

Nigel Kenneth Gladstone Smith


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
13 August 2024

And signed on behalf of the board by:
Name: Nigel Kenneth Gladstone Smith
Status: Director

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Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 1,412 184
Cost of sales: ( 644 ) ( 33 )
Gross profit(or loss): 768 151
Administrative expenses: ( 9,887 ) ( 13,547 )
Other operating income: 1,613 14,287
Operating profit(or loss): (7,506) 891
Profit(or loss) before tax: (7,506) 891
Profit(or loss) for the financial year: (7,506) 891

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Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,015 1,269
Total fixed assets: 1,015 1,269
Current assets
Debtors: 4 27
Cash at bank and in hand: 712
Total current assets: 27 712
Creditors: amounts falling due within one year: 5 ( 14,382 ) ( 7,318 )
Net current assets (liabilities): (14,355) (6,606)
Total assets less current liabilities: (13,340) ( 5,337)
Accruals and deferred income: ( 497 )
Total net assets (liabilities): (13,340) (5,834)
Members' funds
Profit and loss account: (13,340) ( 5,834)
Total members' funds: ( 13,340) (5,834)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 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 13 August 2024
and signed on behalf of the board by:

Name: Nigel Kenneth Gladstone Smith
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 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

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 1,493 1,493
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 1,493 1,493
Depreciation
At 1 February 2023 224 224
Charge for year 254 254
On disposals
Other adjustments
At 31 January 2024 478 478
Net book value
At 31 January 2024 1,015 1,015
At 31 January 2023 1,269 1,269

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Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Other debtors 27
Total 27

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Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 619
Taxation and social security 43
Other creditors 13,763 7,275
Total 14,382 7,318

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13158291 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

In the last year, we have made and screened two films about lived experience in stroke and dementia. We’ve run inclusive animation workshops for people of all ages and backgrounds.

Consultation with stakeholders

We’ve consulted with charitable foundations and CIC including Bristol after Stroke and Reconnect Gloucestershire. We’ve agreed on ways to distribute and screen our films and acknowledged their involvement in credits.

Directors' remuneration

Director's Salary - £810

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 August 2024

And signed on behalf of the board by:
Name: Nigel Kenneth Gladstone Smith
Status: Director