SINCERESPONSE C.I.C.

Company limited by guarantee

Company Registration Number:
12197595 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

SINCERESPONSE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

SINCERESPONSE C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 24,462 37,035
Cost of sales: ( 14,815 ) ( 35,303 )
Gross profit(or loss): 9,647 1,732
Distribution costs: 0 0
Administrative expenses: ( 6,849 ) ( 8,916 )
Other operating income: 0 0
Operating profit(or loss): 2,798 (7,184)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,798 (7,184)
Tax: ( 530 ) 49
Profit(or loss) for the financial year: 2,268 (7,135)

SINCERESPONSE C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 11,327 11,376
Cash at bank and in hand: 3,277 1,206
Investments:   0 0
Total current assets: 14,604 12,582
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 14,791 ) ( 15,037 )
Net current assets (liabilities): (187) (2,455)
Total assets less current liabilities: (187) ( 2,455)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (187) (2,455)
Members' funds
Profit and loss account: (187) ( 2,455)
Total members' funds: ( 187) (2,455)

The notes form part of these financial statements

SINCERESPONSE C.I.C.

Balance sheet statements

For the year ending 30 September 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 14 August 2024
and signed on behalf of the board by:

Name: Davious Arthur Mcpherson Carney
Status: Director

The notes form part of these financial statements

SINCERESPONSE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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 is measured at the fair value of the consideration received or receivable, net ofdiscounts and value added taxes. Turnover includes revenue earned from the sale of goods andfrom the rendering of services. Turnover from the sale of goods is recognised when the significantrisks and rewards of ownership of the goods have transferred to the buyer. Turnover from therendering of services is recognised by reference to the stage of completion of the contract. Thestage of completion of a contract is measured by comparing the costs incurred for workperformed to date to the total estimated contract costs.

    Other accounting policies

    Debtors PolicyShort term debtors are measured at transaction price (which is usually the invoice price), less anyimpairment losses for bad and doubtful debts. Loans and other financial assets are initiallyrecognised at transaction price including any transaction costs and subsequently measured atamortised cost determined using the effective interest method, less any impairment losses forbad and doubtful debts.Creditors PolicyShort term creditors are measured at transaction price (which is usually the invoice price). Loansand other financial liabilities are initially recognised at transaction price net of any transactioncosts and subsequently measured at amortised cost determined using the effective interestmethod.Taxation PolicyA current tax liability is recognised for the tax payable on the taxable profit of the current and pastperiods. A current tax asset is recognised in respect of a tax loss that can be carried back torecover tax paid in a previous period. Deferred tax is recognised in respect of all timingdifferences between the recognition of income and expenses in the financial statements and theirinclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognisedonly to the extent that it is probable that they will be recovered against the reversal of deferred taxliabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws thathave been enacted or substantively enacted by the reporting date and that are expected to applyto the reversal of the timing difference, except for revalued land and investment property wherethe tax rate that applies to the sale of the asset is used. Current and deferred tax assets andliabilities are not discounted.

SINCERESPONSE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SINCERESPONSE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Debtors

2023 2022
£ £
Trade debtors 11,327 11,376
Prepayments and accrued income 0 0
Other debtors 0 0
Total 11,327 11,376
Debtors due after more than one year: 0 0

SINCERESPONSE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 13,147 13,337
Taxation and social security 1,644 1,240
Accruals and deferred income 0 0
Other creditors 0 460
Total 14,791 15,037

COMMUNITY INTEREST ANNUAL REPORT

SINCERESPONSE C.I.C.

Company Number: 12197595 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Sinceresponse is dedicated to creating positive opportunities for young people in the Braunstone community. We offer a variety of free programs designed to foster personal growth, social connection, and skill development.To encourage physical activity and teamwork, we host free football sessions every Wednesday from 4pm to 6pm at Braunstone Community Club ages 8 to 18. These sessions provide a fun and inclusive environment for young people to develop their football skills, build friendships, and improve their overall well-being.Additionally, we offer free dodgeball sessions every Monday from 4pm to 6pm at the same location ages 8 to 18. Dodgeball is a fast-paced and exciting game that helps to improve agility, coordination, and teamwork while providing an enjoyable outlet for energy.Sinceresponse also offers a free online mentoring service. The SR platform connects young people with experienced mentors who can provide guidance, advice, and encouragement. Mentors can help with academic challenges, career exploration, personal development, and building confidence.Through our combination of in-person sports activities and online mentoring, Sinceresponse strives to create a supportive and empowering environment for young people in the Braunstone community and UK.

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
14 August 2024

And signed on behalf of the board by:
Name: Davious Arthur Mcpherson Carney
Status: Director