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Company limited by guarantee

Company Registration Number:
13006016 (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

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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

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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

Directors

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

Agnes Maria


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
30 August 2024

And signed on behalf of the board by:
Name: Agnes Maria
Status: Director

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Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 5,126 16,100
Cost of sales: 0 0
Gross profit(or loss): 5,126 16,100
Distribution costs: 0 0
Administrative expenses: ( 5,339 ) ( 21,951 )
Other operating income: 0 0
Operating profit(or loss): (213) (5,851)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (213) (5,851)
Tax: 0 0
Profit(or loss) for the financial year: (213) (5,851)

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Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 494 2,581
Investments:   0 0
Total current assets: 494 2,581
Net current assets (liabilities): 494 2,581
Total assets less current liabilities: 494 2,581
Creditors: amounts falling due after more than one year: 3 ( 530 ) ( 2,404 )
Total net assets (liabilities): (36) 177
Members' funds
Profit and loss account: (36) 177
Total members' funds: ( 36) 177

The notes form part of these financial statements

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

Name: Agnes Maria
Status: Director

The notes form part of these financial statements

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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

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 1

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Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 530 2,404
Total 530 2,404

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13006016 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

We provide training and access to expertise and knowledge in setting up social businesses for local people, particularly those who most marginalised and disadvantaged from Black, Asian and Minority Ethnic (BAME) and we provide design services (UX, web, print) to small to small/medium sized organisations. We are also a part of the UK Online Network (we are an accredited Centre No - 8007476).

Consultation with stakeholders

Our organisation came about through our discussions and meetings with local people and groups who shared their concerns about the future needs of residents, particularly young people and adults in being able to cope in the changed economic and social environment. We hold focus group interviews whilst working in partnership with other local groups providing wrap around support to the young adults to ensure that we are responding to the issues that concern them most that are not being met elsewhere. Our team is small – 1 staff member and so we rely on and involved local people as volunteers with outreach, promoting our work through social media and word of mouth and supporting the delivery of activities. We are all from the local community and so bring an understanding of the lived experiences of the people we aim to serve and use the insights and feedback we are able to gather to inform our future activities.

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
30 August 2024

And signed on behalf of the board by:
Name: Agnes Maria
Status: Director