for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
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 31 December 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
At 1 January 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Aspire Pathway Group has operated as a supported living facility for young people aged 16-18. This year i've supported the local authority in stabilising multiple children who were deemed 'hard to place' and a risk to the community. Since the young people have moved into our care they have no longer been NEET, volunteered at the local shopping centre at park farm, Began working in construction, One young person in particular has begun working with CAFCAS and is no longer considered a risk to the community or his peers. We have supported each young person in also re-establishing a positive relationship with their families. It is important that we continue to support more young people to be in touch with their families as the behaviours that can result from family breakdowns can be detrimental to communities.
The directors of the company have continued to invest in consultancy over the past year. These consultations have been to support us in working in-line with OFS TED and CQC regulations, providing clinical information to support young people, and establishing relationships with local authorities and social workers. The organization is currently in transition to being mainly an accommodation provider and supporting other organizations who care for young people and adults in need.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 September 2024
And signed on behalf of the board by:
Name: Adrian Ncube
Status: Director