IMPROVING MINDS C.I.C.

Company limited by guarantee

Company Registration Number:
13557816 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

IMPROVING MINDS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

IMPROVING MINDS C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023 13 months to 31 August 2022


£

£
Current assets
Cash at bank and in hand: 1 105
Total current assets: 1 105
Creditors: amounts falling due within one year: 3 ( 481 )
Net current assets (liabilities): (480) 105
Total assets less current liabilities: (480) 105
Accruals and deferred income: ( 599 ) ( 480 )
Total net assets (liabilities): (1,079) (375)
Members' funds
Profit and loss account: (1,079) ( 375)
Total members' funds: ( 1,079) (375)

The notes form part of these financial statements

IMPROVING MINDS C.I.C.

Balance sheet statements

For the year ending 31 August 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 28 August 2024
and signed on behalf of the board by:

Name: Gurdip Singh Notay
Status: Director

The notes form part of these financial statements

IMPROVING MINDS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

IMPROVING MINDS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 13 months to 31 August 2022
    Average number of employees during the period 0 0

IMPROVING MINDS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 481
Total 481

COMMUNITY INTEREST ANNUAL REPORT

IMPROVING MINDS C.I.C.

Company Number: 13557816 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Individuals experiencing issues relating to Drugs and Alcohol abuse who are in need of a place to reside and receive support.This support will consist of multiple services such as: tenancy management and other additional support and referrals where required, including but not limited to; money management and budgeting, confidence coaching and behaviour management, CV building and employability skills, physical health and hygiene and any additional factors to enhance tenant's lives in a positive manner.The company will support and promote the interests of those suffering from Drugs and Alcohol abuse, male and female.

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
28 August 2024

And signed on behalf of the board by:
Name: Gurdip Singh Notay
Status: Director