ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Company limited by guarantee

Company Registration Number:
14464980 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 7 November 2022

End date: 30 April 2024

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director shown below has held office during the period of
10 July 2023 to 30 April 2024

Michael Andrew Pickering


The director shown below has held office during the whole of the period from
7 November 2022 to 30 April 2024

Caroline Abimbola Oresanya


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
31 July 2024

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

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

18 months to 30 April 2024


£
Turnover: 12,000
Gross profit(or loss): 12,000
Administrative expenses: ( 11,788 )
Operating profit(or loss): 212
Profit(or loss) before tax: 212
Tax: ( 40 )
Profit(or loss) for the financial year: 172

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Balance sheet

As at 30 April 2024

Notes 18 months to 30 April 2024


£
Current assets
Cash at bank and in hand: 212
Total current assets: 212
Creditors: amounts falling due within one year: 3 ( 40 )
Net current assets (liabilities): 172
Total assets less current liabilities: 172
Total net assets (liabilities): 172
Members' funds
Profit and loss account: 172
Total members' funds: 172

The notes form part of these financial statements

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Balance sheet statements

For the year ending 30 April 2024 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 31 July 2024
and signed on behalf of the board by:

Name: Caroline Abimbola Oresanya
Status: Director

The notes form part of these financial statements

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    18 months to 30 April 2024
    Average number of employees during the period 0

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

18 months to 30 April 2024
£
Taxation and social security 40
Total 40

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE CARE UK WELL BEING OPEN DIALOGUE CIC

Company Number: 14464980 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

During the financial year, Active Care UK Well Being Open Dialogue CIC had supported disadvantaged individuals in the London Boroughs of Wandsworth, Southwark, Lewisham, and Croydon. The company provided friendly and conduicive environment for social interaction, individuals on low income were provided with clothing items, beddings, food stuffs, and toys for the children. The company shared flyers in schools, nurseries, town centres, churches and mosques to inform members of the community about the activities of the the company, these efforts resulted in increased number of individuals attending the activities of the organisation and benefitting from the help offered by the company. The company provided enjoyable environment and oportunity for new settlers within the community to engage with old residents and find out about the various resources available from the local authorities and other organisations for the benefit of the residents of the community.

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
31 July 2024

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