THE HIDDEN FORCE CIC

Company limited by guarantee

Company Registration Number:
13041879 (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

THE HIDDEN FORCE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE HIDDEN FORCE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 52 236
Total current assets: 52 236
Creditors: amounts falling due within one year: 3 ( 3,476 ) ( 2,313 )
Net current assets (liabilities): (3,424) (2,077)
Total assets less current liabilities: (3,424) ( 2,077)
Total net assets (liabilities): (3,424) (2,077)
Members' funds
Profit and loss account: (3,424) ( 2,077)
Total members' funds: ( 3,424) (2,077)

The notes form part of these financial statements

THE HIDDEN FORCE CIC

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.

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 14 August 2024
and signed on behalf of the board by:

Name: Deborah Jane Nichol
Status: Director

The notes form part of these financial statements

THE HIDDEN FORCE CIC

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 Financial Reporting Standard 101

THE HIDDEN FORCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE HIDDEN FORCE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 3,476 2,313
Total 3,476 2,313

COMMUNITY INTEREST ANNUAL REPORT

THE HIDDEN FORCE CIC

Company Number: 13041879 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company activities will provide benefit to both current and futurepartners or spouses or parents and their immediate families ofall serving military personnel and4.5 million Veterans, in all branches of HM Forces.CAMOUFLAGE the hidden force behind the uniform CIC, aims to support all current or futurc partners or spouses or parents and immediate of currently serving or future personnel. and 4.5 million veterans. This will be achieved by provision of, 1. A supporting buddy system. An individual who will act as one point of contact and remain for a period of 2 years. This will benefit those who Inay be experiencing, transitional dilftculties, relationship issues and/or facing homelessness and financial hardships.2. Through provision of personal therapy (with professional by phone or face to face. Adhering to GDPR Regulaticns andworking within the BACP Ethical Framework. This will benefit those experiencing mental health and wellbeing difficulties,PTSD, suicidal thoughts, anxiety, and depressive symptoms.3. Providing educational awareness workshops wherever possible to raiseawareness of mental health issues.4. Providinginformative workshops wherever possible on the practicalities oflife inside/ outside the military. Benefits structure, job seekingadvice,basic finances, assistance with housing applications, Information aboutsources of support, eg legal advice.

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: Deborah Jane Nichol
Status: Director