ACCESS ALL AREAS TRAINING CIC

Company Registration Number:
11595336 (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

ACCESS ALL AREAS TRAINING CIC

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

ACCESS ALL AREAS TRAINING CIC

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 58,503 51,086
Gross profit(or loss): 58,503 51,086
Administrative expenses: ( 58,503 ) ( 51,086 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 9 13,746
Total current assets: 9 13,746
Prepayments and accrued income: 141
Creditors: amounts falling due within one year: 3 0 ( 13,596 )
Net current assets (liabilities): 150 150
Total assets less current liabilities: 150 150
Total net assets (liabilities): 150 150
Capital and reserves
Called up share capital: 150 150
Total Shareholders' funds: 150 150

The notes form part of these financial statements

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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 1 June 2024
and signed on behalf of the board by:

Name: Roma Frisby
Status: Director

The notes form part of these financial statements

ACCESS ALL AREAS TRAINING CIC

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

ACCESS ALL AREAS TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

ACCESS ALL AREAS TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0 2,496
Taxation and social security 0 4,162
Accruals and deferred income 0 4,462
Other creditors 0 2,476
Total 0 13,596

COMMUNITY INTEREST ANNUAL REPORT

ACCESS ALL AREAS TRAINING CIC

Company Number: 11595336 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Established in September 2018, Access All Areas Training CIC is the only careers, employment support and IAG service in Melton Melton Mowbray & the surrounding areas. During the financial year 2022-2023, the Companys' activities have benefitted the community in the following ways:- 85 long term unemployed clients into employment outcomes- 180 unemployed clients into work experience, volunteering or training programme- Over 320 clients supported through mentoring, IAG and welfare support. - 35 clients supported through our internal counselling services- In house training outcomes included qualification based for unemployed clients. - Formed the first Youth Council in Melton Mowbray, supporting young people.- Gained AIM and Matrix Accreditation.

Consultation with stakeholders

In obtaining feedback from Stakeholders and members of the community and partners via the online feedback form and regular meetings allows the company to justify potential areas of growth and innovative ways of supporting customers in the community. The CRM portal has enabled partners to work together in an efficient manner which allows secure information to be provided for prompt referrals and case allocation.

Directors' remuneration

The total amount paid or receivable by directors regarding qualifying services was £9442.88. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2024

And signed on behalf of the board by:
Name: Roma Frisby
Status: Director