S.T.I.L.L TOGETHER CIC

Company limited by guarantee

Company Registration Number:
13010247 (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

S.T.I.L.L TOGETHER CIC

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

S.T.I.L.L TOGETHER CIC

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

Our frontline work includes: - Sharing our platform for other causes and supporting them as such. -Developing a sustainable livelihood strand to our work to enable people who are unemployed to either get into employment or start a business. -We have worked with 4 beneficiaries in this time on the Sustainable strand of work. Fundraising: We have not undertaken any fundraising activities.



Directors

The directors shown below have held office during the period of
1 April 2023 to 30 November 2023

Omoyosola Olajoye
Omosalewa Elugbuji
Lawrence White


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
31 August 2024

And signed on behalf of the board by:
Name: Omoyosola Olajoye
Status: Director

S.T.I.L.L TOGETHER CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 93 ) ( 84 )
Other operating income: 0 215
Operating profit(or loss): (93) 131
Profit(or loss) before tax: (93) 131
Profit(or loss) for the financial year: (93) 131

S.T.I.L.L TOGETHER CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 433 433
Tangible assets: 4 12 15
Investments:   0 0
Total fixed assets: 445 448
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 10 65
Investments:   0 0
Total current assets: 10 65
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 10 65
Total assets less current liabilities: 455 513
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 455 513
Members' funds
Profit and loss account: 455 513
Total members' funds: 455 513

The notes form part of these financial statements

S.T.I.L.L TOGETHER CIC

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

Name: Omoyosola Olajoye
Status: Director

The notes form part of these financial statements

S.T.I.L.L TOGETHER CIC

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

S.T.I.L.L TOGETHER CIC

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

S.T.I.L.L TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2022 433 0 433
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2023 433 0 433
Amortisation
At 1 December 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 433 0 433
At 30 November 2022 433 0 433

S.T.I.L.L TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 15 15
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 15 15
Depreciation
At 1 December 2022 0 0
Charge for year 3 3
On disposals
Other adjustments
At 30 November 2023 3 3
Net book value
At 30 November 2023 12 12
At 30 November 2022 15 15

COMMUNITY INTEREST ANNUAL REPORT

S.T.I.L.L TOGETHER CIC

Company Number: 13010247 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Work is going at a slow pace due to organisation being ran and led by people volunteering their time. We are still focusing mainly on building infrastructures for the organisation that will enable it to run sustainably. While we do this, we have been more careful with not promising more that we can offer in terms of our frontline work. Our frontline work includes: -Sharing our platform for other causes and supporting them as such. -Developing a sustainable livelihood strand to our work to enable people who are unemployed to either get into employment or start a business. -We have worked with 4 beneficiaries in this time on the Sustainable strand of work. Fundraising: We have not undertaken any fundraising activities.

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
31 August 2024

And signed on behalf of the board by:
Name: Omoyosola Olajoye
Status: Director