CARPE DIEM EDUCATION COMMUNITY INTEREST COMPANY

Company Registration Number:
11673260 (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

CARPE DIEM EDUCATION COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CARPE DIEM EDUCATION COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 22,962 15,640
Cost of sales: ( 22,539 ) ( 17,659 )
Gross profit(or loss): 423 (2,019)
Distribution costs: ( 2,436 ) ( 3,967 )
Administrative expenses: ( 1,379 ) ( 4,349 )
Operating profit(or loss): (3,392) (10,335)
Profit(or loss) before tax: (3,392) (10,335)
Profit(or loss) for the financial year: (3,392) (10,335)

CARPE DIEM EDUCATION COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 2 2
Current assets
Cash at bank and in hand: 345 500
Total current assets: 345 500
Net current assets (liabilities): 345 500
Total assets less current liabilities: 347 502
Total net assets (liabilities): 347 502
Capital and reserves
Called up share capital: 347 502
Total Shareholders' funds: 347 502

The notes form part of these financial statements

CARPE DIEM EDUCATION COMMUNITY INTEREST COMPANY

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

Name: Chika Sylvia Opara
Status: Director

The notes form part of these financial statements

CARPE DIEM EDUCATION COMMUNITY INTEREST COMPANY

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

CARPE DIEM EDUCATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CARPE DIEM EDUCATION COMMUNITY INTEREST COMPANY

Company Number: 11673260 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

It's a privilege to be able to provide a well needed tuition service to children within the Borough of Barking and Dagenham. Our tuition services highlights how education transcends the individual and extends its positive impact to every corner of society. In our pursuit of progress and development, education stands as a cornerstone, a beacon guiding us towards a brighter future. But its benefits reach far beyond the individual learner. Education has the power to uplift our entire community in numerous ways. When young people have access to quality education, they acquire the expertise and proficiency that attract great opportunity within businesses and industry. Cultural enrichment is another invaluable outcome of education, making our community a more inclusive and caring place for everyone. Access to education, even if it requires tuition, empowers individuals from disadvantaged backgrounds to break the cycle of limitations. This not only uplifts individuals but also raises the collective wellbeing of our community, ensuring that everyone has the opportunity to contribute positively. We are proud of the contributions we make at Carpe Diem Education and will continue to reach out to support and help young people to aim higher and achieve greater.

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
29 June 2024

And signed on behalf of the board by:
Name: Chika Sylvia Opara
Status: Director