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Company limited by guarantee

Company Registration Number:
14547061 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 December 2022

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

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

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Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 41,222
Cost of sales: ( 19,570 )
Gross profit(or loss): 21,652
Administrative expenses: ( 13,687 )
Other operating income: 1,273
Operating profit(or loss): 9,238
Profit(or loss) before tax: 9,238
Tax: ( 1,724 )
Profit(or loss) for the financial year: 7,514

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Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 166
Total fixed assets: 166
Current assets
Cash at bank and in hand: 12,045
Total current assets: 12,045
Creditors: amounts falling due within one year: 4 ( 2,312 )
Net current assets (liabilities): 9,733
Total assets less current liabilities: 9,899
Total net assets (liabilities): 9,899
Members' funds
Profit and loss account: 9,899
Total members' funds: 9,899

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Dr. Gail Simon
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 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

    turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover, includes revenue earned from the sales of goods and from the rendering of services. Turnover is reduced for estimated customer returns and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment , 33% Straight Line

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

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Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 249 249
Disposals
Revaluations
Transfers
At 31 December 2023 249 249
Depreciation
Charge for year 83 83
On disposals
Other adjustments
At 31 December 2023 83 83
Net book value
At 31 December 2023 166 166

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Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 1,724
Other creditors 588
Total 2,312

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14547061 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Activities Publish professional books and professional journals. We have created three low-cost, innovative professional textbooks due to be published in June 2024. We have published several issues of Murmurations: Journal of Transformative Systemic Practice to provide the systemic practice community with high quality, freely accessible content on cutting edge systemic practice. We have created a freely available podcast interviewing systemic therapists with five episodes to date. We have engaged the systemic practice community in supporting the activities of the company while also developing skills in editing, reviewing and publishing. Host writing for publication workshops for the systemic professional communities. We have hosted over ten workshops for potential writers and reviewers. We have provided training on podcast hosting and technology. We have hosted writing workshops, conferences and supporting publications for underrepresented groups. Financial surplus has been reinvested in the company to support the publication of new systemic textbooks, to support Murmuration journal, to fund training to equip volunteers to develop skills, to create podcasts and events which generate new learning and therefore publications.

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
19 August 2024

And signed on behalf of the board by:
Name: Dr. Gail Simon
Status: Director