for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 30 November 2023 | ||
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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Average number of employees during the period |
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The company have impacted lives in the community, especially individuals going through emotional break down as a results of failed relationships and marriage. Sessions were provided to discuss and encourage people on how to maintain healthy relationships, how to identify unhealthy relationships and its impact. We had used counselling psychologist and lived experienced persons in providing our services and lives were improved and benefited.
Individuals had given us some feedback through forms provided on how they had enjoyed the sessions and services we provided and said they are looking for more of our services because they have positive impact, right teachings for day to day living, promotes inclusion, break barriers and improves good mental health.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 September 2024
And signed on behalf of the board by:
Name: ADESUA EBOSELE, MARIA JOSEPH, PASCAL EBOSELE
Status: Director