MY PICKLE C.I.C.

Company limited by guarantee

Company Registration Number:
11720805 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

MY PICKLE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

MY PICKLE C.I.C.

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Finding help can be difficult and time-consuming. My Pickle previously ran a public-facing website to help point anyone in the UK facing crisis in the right direction, signposting to vetted national services. The website is now closed and My Pickle is focused on distributing the Support Directory to wider audiences through business partnerships arranged by National Support Network (NSN) (company number SC719287). NSN is Member Owner of My Pickle.



Directors

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

Catriona Divers


The directors shown below have held office during the period of
1 January 2023 to 29 June 2023

Alyssa Ordu
Tatenda Mazivanhanga
Leigh Rankin
Olga Ivannikova
Jennifer Frances Williams-Arcanjo
Mikhail Petrov
Rhys Morgan
Kwan Kit Chong
Andrew John Raine


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
11 August 2024

And signed on behalf of the board by:
Name: Catriona Divers
Status: Director

MY PICKLE C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Cost of sales: ( 288 ) ( 189 )
Gross profit(or loss): (288) (189)
Administrative expenses: ( 748 ) ( 6,306 )
Other operating income: 1,947
Operating profit(or loss): (1,036) (4,548)
Interest payable and similar charges: ( 28 ) ( 28 )
Profit(or loss) before tax: (1,064) (4,576)
Profit(or loss) for the financial year: (1,064) (4,576)

MY PICKLE C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 40,181 40,209
Cash at bank and in hand: 3 352
Total current assets: 40,184 40,561
Creditors: amounts falling due within one year: 4 ( 2,075 ) ( 2,504 )
Net current assets (liabilities): 38,109 38,057
Total assets less current liabilities: 38,109 38,057
Creditors: amounts falling due after more than one year: 5 ( 69,296 ) ( 68,180 )
Total net assets (liabilities): (31,187) (30,123)
Members' funds
Profit and loss account: (31,187) ( 30,123)
Total members' funds: ( 31,187) (30,123)

The notes form part of these financial statements

MY PICKLE C.I.C.

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 11 August 2024
and signed on behalf of the board by:

Name: Catriona Divers
Status: Director

The notes form part of these financial statements

MY PICKLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

MY PICKLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 1

MY PICKLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 181 209
Other debtors 40,000 40,000
Total 40,181 40,209
Debtors due after more than one year: 40,181 40,209

Debtors due after more than one year comprises £40,000 of research and development costs incurred in the building of My Pickle's support directory. On 13 April 2022, the directory and related IP rights were legally transferred to National Support Network ('NSN') for consideration of £40,000. This will be repaid to My Pickle as NSN generates sustainable income. A payment schedule is expected to begin in 2025.

MY PICKLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 646 978
Taxation and social security 1
Accruals and deferred income 1,429 1,525
Total 2,075 2,504

MY PICKLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

2023 2022
£ £
Bank loans and overdrafts 1,837 2,232
Other creditors 67,459 65,948
Total 69,296 68,180

COMMUNITY INTEREST ANNUAL REPORT

MY PICKLE C.I.C.

Company Number: 11720805 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Finding help can be difficult and time-consuming. My Pickle previously ran a public-facing website to help point anyone in the UK facing crisis in the right direction, signposting to vetted national services. The website is now closed and My Pickle is focused on distributing the Support Directory to wider audiences through business partnerships arranged by National Support Network (NSN).

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
11 August 2024

And signed on behalf of the board by:
Name: Catriona Divers
Status: Director