COMFORTABLY DIGITAL CIC

Company limited by guarantee

Company Registration Number:
13660757 (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

COMFORTABLY DIGITAL CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

COMFORTABLY DIGITAL CIC

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

Principal activities of the company

The company was formed with the intention of providing an interface between local authority and charitable institutions seeking to assist the wider community to become more adept at dealing with online services and amenities.The company has had some difficulty in this period establishing pathways to these funding entities.The company continues to work on this and hashad somesuccesssubsequently.Whilst there was minimal official support for the work considerable progresshas been made in developing contacts with potential users and support groups for this work.Consultation with stakeholdersAs at year end, the founder is the only stakeholder.However, numerous local charities and social care projects and educational bodies havebeen contacted and are eager to work with the company once some funding has been granted.



Directors

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

Paul Clayton
David Bourroughs


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
26 July 2024

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

COMFORTABLY DIGITAL CIC

Balance sheet

As at 31 October 2023

Notes 2023 13 months to 31 October 2022


£

£
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: 161
Investments:   0
Total current assets: 161
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 161
Total assets less current liabilities: 161
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 161
Members' funds
Profit and loss account: 161 0
Total members' funds: 161 0

The notes form part of these financial statements

COMFORTABLY DIGITAL CIC

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.

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

Name: Paul Clayton
Status: Director

The notes form part of these financial statements

COMFORTABLY DIGITAL CIC

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 Financial Reporting Standard 101

COMFORTABLY DIGITAL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 13 months to 31 October 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

COMFORTABLY DIGITAL CIC

Company Number: 13660757 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Comfortably Digital has been delivering Community Tech support sessions to people attending the Mycenae Reach Out project to alleviate social isolation.

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
26 July 2024

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