LIBERTY UNA CIC

Company limited by guarantee

Company Registration Number:
13739499 (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

LIBERTY UNA CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LIBERTY UNA CIC

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Fixed assets
Tangible assets: 3 1,117 0
Total fixed assets: 1,117 0
Current assets
Cash at bank and in hand: 26 9,182
Total current assets: 26 9,182
Creditors: amounts falling due within one year: 4 ( 2,783 ) ( 8,791 )
Net current assets (liabilities): (2,757) 391
Total assets less current liabilities: (1,640) 391
Provision for liabilities: ( 212 )
Total net assets (liabilities): (1,852) 391
Members' funds
Profit and loss account: (1,852) 391
Total members' funds: ( 1,852) 391

The notes form part of these financial statements

LIBERTY UNA 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.

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: Lejla Dauti
Status: Director

The notes form part of these financial statements

LIBERTY UNA 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

LIBERTY UNA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 0 0

LIBERTY UNA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 0 0
Additions 1,409 1,409
Disposals
Revaluations
Transfers
At 30 November 2023 1,409 1,409
Depreciation
At 1 December 2022 0 0
Charge for year 292 292
On disposals
Other adjustments
At 30 November 2023 292 292
Net book value
At 30 November 2023 1,117 1,117
At 30 November 2022 0 0

LIBERTY UNA CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Taxation and social security 92 92
Accruals and deferred income 540 8,699
Other creditors 2,151
Total 2,783 8,791

COMMUNITY INTEREST ANNUAL REPORT

LIBERTY UNA CIC

Company Number: 13739499 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

LPTMS has been actively engaged in executing our core mission, which revolves around delivering a community recovery program centred on therapeutic practices for female survivors of domestic abuse. Through this initiative, we have provided a structured and nurturing environment where survivors can embark on their journey to healing and rebuilding their lives. We have established a dedicated platform that allows survivors to share their experiences without fear of judgment, shame, or blame. This safe space has not only provided an avenue for catharsis but has also fostered a sense of solidarity and empowerment among the survivor community. The impact of our activities on the community has been substantial and transformative. Hundreds of survivors have expressed that the support they received from LPTMS has been nothing short of life changing. By offering support based on therapeutic practices and a non-judgmental space for sharing, we have enabled these individuals to transition from a state of vulnerability to one of strength. Many survivors have reported that the resources and assistance provided by LPTMS have empowered them to not only break free from the cycle of abuse but also to thrive in their lives beyond the traumatic experiences.

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: L.DAUTI
Status: Director