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Company Registration Number:
10785479 (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

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Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,036 ) ( 420 )
Net current assets (liabilities): (3,036) (420)
Total assets less current liabilities: (3,036) ( 420)
Creditors: amounts falling due after more than one year: 4 ( 10,393 ) ( 9,973 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (13,429) (10,393)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (13,430 ) (10,394 )
Total Shareholders' funds: ( 13,429 ) (10,393)

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.

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

Name: Dawn Wake
Status: Director

The notes form part of these financial statements

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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

    Turnover policy

    Income and expenses are included in the financial statements as they become receivable or due.

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Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 3,036 420
Total 3,036 420

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Notes to the Financial Statements

for the Period Ended 30 September 2023

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

2023 2022
£ £
Other creditors 10,393 9,973
Total 10,393 9,973

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 10785479 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The company formed in May 2017 with a goal of assisting ex-military employees into work after leaving military employment. However there have still been little success stories since Covid. For the previous financial year the company has not provided any services to the ex military community. However there has been activity in the accounts therefore has not been declared as dormant. The company will possibly start providing a service this year so it is being kept at trading stage to see how it progresses.

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
22 August 2024

And signed on behalf of the board by:
Name: Dawn Wake
Status: Director