ABC LIFE SUPPORT C.I.C.

Company Registration Number:
07861425 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

ABC LIFE SUPPORT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

ABC LIFE SUPPORT C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Danielle Bridge
Paul Pankhurst
Douglas Bridge


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
21 August 2024

And signed on behalf of the board by:
Name: Douglas Bridge
Status: Director

ABC LIFE SUPPORT C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 97,513 119,143
Cost of sales: ( 36,021 ) ( 32,841 )
Gross profit(or loss): 61,492 86,302
Administrative expenses: ( 65,017 ) ( 80,258 )
Operating profit(or loss): (3,525) 6,044
Interest payable and similar charges: ( 380 ) ( 807 )
Profit(or loss) before tax: (3,905) 5,237
Profit(or loss) for the financial year: (3,905) 5,237

ABC LIFE SUPPORT C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 1,048 3,750
Cash at bank and in hand: 2,490 8,795
Total current assets: 3,538 12,545
Creditors: amounts falling due within one year: 5 ( 7,076 ) ( 7,178 )
Net current assets (liabilities): (3,538) 5,367
Total assets less current liabilities: (3,537) 5,368
Creditors: amounts falling due after more than one year: 6 ( 12,500 ) ( 17,500 )
Total net assets (liabilities): (16,037) (12,132)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (16,038 ) (12,133 )
Total Shareholders' funds: ( 16,037 ) (12,132)

The notes form part of these financial statements

ABC LIFE SUPPORT C.I.C.

Balance sheet statements

For the year ending 30 November 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 21 August 2024
and signed on behalf of the board by:

Name: Douglas Bridge
Status: Director

The notes form part of these financial statements

ABC LIFE SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment 33% Straight Line

ABC LIFE SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 4

ABC LIFE SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 1,322 1,322
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 1,322 1,322
Depreciation
At 1 December 2022 1,321 1,321
Charge for year
On disposals
Other adjustments
At 30 November 2023 1,321 1,321
Net book value
At 30 November 2023 1 1
At 30 November 2022 1 1

ABC LIFE SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Trade debtors 1,023 3,725
Other debtors 25 25
Total 1,048 3,750

ABC LIFE SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 6,046 7,170
Other creditors 1,030 8
Total 7,076 7,178

ABC LIFE SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

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

2023 2022
£ £
Bank loans and overdrafts 12,500 17,500
Total 12,500 17,500

COMMUNITY INTEREST ANNUAL REPORT

ABC LIFE SUPPORT C.I.C.

Company Number: 07861425 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company delivers physical and mental health first aid training to companies, community groups & individuals across the UK. Our physical first aid courses are delivered to people based upon work requirements that come under Health and Safety Act and First Aid regulation and the mental health first aid delivery has become a high priority in business. - 2058 people trained in physical and mental health first aid training. - 313 courses over the year. - 203 free places on first aid courses and 41 subsidised places were awarded. - Delivered a Train the Training Program to Barnardo’s staff. They will become paediatric first aid instructors for the organisation. - Worked on capacity building with Wates Construction Social Value delivering first aid training to local community groups - Vulnerable and disadvantaged individuals have been sponsored spaces on our courses via the profit we have made in the business. - Volunteers at Shakespeare Globe benefited in free training so that visitors to the iconic venue are safe throughout.

Consultation with stakeholders

Our company stakeholders are regularly communicated with via our social media, feedback, and conversations. Stakeholders who are required to undertake mandatory training are consulted with based on organisational need taking on board compliance from the HSE or from Ofsted depending on the level of training required, the need is proven & the requirements are underpinned by constitutional law. Stakeholders who live in the community & who are not required to take part in any mandatory training are consulted by filling in a short questionnaire based on past experience whether or not they have done any training in the past & if they are confident in the skill. We then use a different questionnaire to measure how they feel the course have benefited them afterwards. We then use a number of mediums to engage with them after the course has been delivered by following up 6 months later. We encourage individuals to engage with our company social media, to get in touch with us if they have any questions or queries based on past training. We have been developing the Advisory Board to help with strategic decisions. Surveys and questionnaires sent out to key stakeholders to help inform company direction.

Directors' remuneration

The total amount of wages paid to the directors was £13,475. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for 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
21 August 2024

And signed on behalf of the board by:
Name: Caroline Chalmers
Status: Director