for the Period Ended 30 April 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
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
The director shown below has held office during the whole of the period from
7 November 2022
to
30 April 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
18 months to 30 April 2024 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 18 months to 30 April 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
18 months to 30 April 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 April 2024
18 months to 30 April 2024 | ||
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£ | ||
Taxation and social security |
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Total |
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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.
No consultation with stakeholders
No remuneration was received
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