AACTIVEKIDSZONE CIC

Company limited by guarantee

Company Registration Number:
14218182 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 6 July 2022

End date: 31 July 2023

AACTIVEKIDSZONE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Community Interest Report

AACTIVEKIDSZONE CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 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: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

AACTIVEKIDSZONE CIC

Balance sheet statements

For the year ending 31 July 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.

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 13 September 2024
and signed on behalf of the board by:

Name: Sachin Mishra
Status: Director

The notes form part of these financial statements

AACTIVEKIDSZONE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

AACTIVEKIDSZONE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AACTIVEKIDSZONE CIC

Company Number: 14218182 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Year ending July 2023, CIC has not yet started trading as working on fundraising and building the team. CIC aims to champion the cause of cultural integration and community well-being in West Cumbria through the vibrant lens of Indian heritage. Our core mission is to knit the local community closer by introducing them to the rich tapestry of Indian culture, primarily through culinary arts. We offer an array of services including authentic Indian food markets, culinary workshops, and cultural events, all designed to foster inclusivity, health, and social cohesion.

Consultation with stakeholders

The company’s stakeholders are mostly residents of West Cumbria (mainly, Whitehaven, Egremont, Workington, Seascale) and the directors are also local residents of Whitehaven and Egremont. We are speaking with various local neighbours about their interest in Indian vegetarian food and culture aiming toward health and well-being and so far communities are showing interest. More specifically some discussion with another CIC Pride Cumbria.

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
13 September 2024

And signed on behalf of the board by:
Name: Sachin Mishra
Status: Director