PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
07716382 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 2,215
Gross profit(or loss): 2,215
Administrative expenses: ( 575 ) ( 6,060 )
Operating profit(or loss): (575) (3,845)
Profit(or loss) before tax: (575) (3,845)
Tax: 165
Profit(or loss) for the financial year: (575) (3,680)

PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 165 1,992
Total current assets: 165 1,992
Creditors: amounts falling due within one year: 3 ( 1,252 )
Net current assets (liabilities): 165 740
Total assets less current liabilities: 165 740
Total net assets (liabilities): 165 740
Members' funds
Profit and loss account: 165 740
Total members' funds: 165 740

The notes form part of these financial statements

PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 12 August 2024
and signed on behalf of the board by:

Name: Sue Wilkinson
Status: Director

The notes form part of these financial statements

PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Accruals and deferred income 1,252
Total   1,252

COMMUNITY INTEREST ANNUAL REPORT

PLAINTALKING IN OXFORD COMMUNITY INTEREST COMPANY

Company Number: 07716382 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Plain Talking carried out its activities for the benefit of adult residents of Oxfordshire that are unable to afford private sector counselling, coaching or psychotherapy. The primary aim of the service is to increase client well-being in line with their desired outcomes. In doing so, it provides a safe and ethically run learning placement for trainee counsellors, coaches and psychotherapists in need of learning placements. Plain Talking is now in the process of winding up.

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
12 August 2024

And signed on behalf of the board by:
Name: Sue Wilkinson
Status: Director