SENDS SUPPORT C.I.C.

Company Registration Number:
11658784 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

SENDS SUPPORT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

SENDS SUPPORT C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The company assists people who have special educational needs and their families. The assistance is provided in the form of one to one help, and by running support groups and educational seminars.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

E Barnett
S W Barnett
G Johnson
J Williams


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
28 August 2024

And signed on behalf of the board by:
Name: E Barnett
Status: Director

SENDS SUPPORT C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 84,814 39,171
Cost of sales: ( 975 ) ( 1,290 )
Gross profit(or loss): 83,839 37,881
Administrative expenses: ( 86,318 ) ( 37,305 )
Operating profit(or loss): (2,479) 576
Profit(or loss) before tax: (2,479) 576
Profit(or loss) for the financial year: (2,479) 576

SENDS SUPPORT C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,639 714
Total fixed assets: 1,639 714
Current assets
Cash at bank and in hand: 14,183 14,345
Total current assets: 14,183 14,345
Creditors: amounts falling due within one year: 4 ( 14,786 ) ( 11,544 )
Net current assets (liabilities): (603) 2,801
Total assets less current liabilities: 1,036 3,515
Total net assets (liabilities): 1,036 3,515
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,034 3,513
Total Shareholders' funds: 1,036 3,515

The notes form part of these financial statements

SENDS SUPPORT C.I.C.

Balance sheet statements

For the year ending 30 November 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 28 August 2024
and signed on behalf of the board by:

Name: E Barnett
Status: Director

The notes form part of these financial statements

SENDS SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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 or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows Fixtures fittings tools and equipment over 5 years

SENDS SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 2

SENDS SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 2,202 2,202
Additions 1,923 1,923
Disposals
Revaluations
Transfers
At 30 November 2023 4,125 4,125
Depreciation
At 1 December 2022 1,488 1,488
Charge for year 998 998
On disposals
Other adjustments
At 30 November 2023 2,486 2,486
Net book value
At 30 November 2023 1,639 1,639
At 30 November 2022 714 714

SENDS SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 988 1,613
Other creditors 13,798 9,931
Total 14,786 11,544

COMMUNITY INTEREST ANNUAL REPORT

SENDS SUPPORT C.I.C.

Company Number: 11658784 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company assists people who have special educational needs and their families. The assistance is provided in the form of one to one help, and by running support groups and educational seminars. The aim is to improve educational outcomes and quality of life for all involved.

Consultation with stakeholders

The stakeholders are the kind companies and individuals who provide funding, and the individuals and families who are assisted. Where funds are provided the funder is consulted as what they wish the fund to be used for, and are provided with updates on how the amounts funded are used. Individuals and families are consulted at all stages of the CIC’s involvement and how we assist is tailored to the needs of the individuals and families.

Directors' remuneration

The director received remuneration of £34,301. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

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: E Barnett
Status: Director