CONSCIOUSNESS UK CIC

Company limited by guarantee

Company Registration Number:
14064742 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 25 April 2022

End date: 30 April 2023

CONSCIOUSNESS UK CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

CONSCIOUSNESS UK CIC

Directors' report period ended 30 April 2023

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

Principal activities of the company

Setting up the company Speaking at events Organising yoga classes



Directors

The director shown below has held office during the whole of the period from
25 April 2022 to 30 April 2023

Sakthidharan Paramasivam Karunanithi


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
1 May 2023

And signed on behalf of the board by:
Name: Sakthidharan Paramasivam Karunanithi
Status: Director

CONSCIOUSNESS UK CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023


£
Turnover: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

CONSCIOUSNESS UK CIC

Balance sheet

As at 30 April 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 16
Total current assets: 16
Net current assets (liabilities): 16
Total assets less current liabilities: 16
Total net assets (liabilities): 16
Members' funds
Profit and loss account: 16
Total members' funds: 16

The notes form part of these financial statements

CONSCIOUSNESS UK CIC

Balance sheet statements

For the year ending 30 April 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 1 May 2023
and signed on behalf of the board by:

Name: Sakthidharan Paramasivam Karunanithi
Status: Director

The notes form part of these financial statements

CONSCIOUSNESS UK CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CONSCIOUSNESS UK CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CONSCIOUSNESS UK CIC

Company Number: 14064742 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

Conducted yoga classes. Supported International Yoga Day

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 May 2023

And signed on behalf of the board by:
Name: Sakthidharan Paramasivam Karunanithi
Status: Director