DIVERSE LITTLE COLOURS CIC

Company limited by guarantee

Company Registration Number:
14846662 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 4 May 2023

End date: 30 April 2024

DIVERSE LITTLE COLOURS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

DIVERSE LITTLE COLOURS CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

At Diverse Little Colours, we believe in the transformative power of music and movement to bring people together across generations. Our mission is to reduce loneliness, boost wellbeing, and create stronger communities throughout the borough of Hounslow and beyond



Directors

The directors shown below have held office during the whole of the period from
4 May 2023 to 30 April 2024

Hana Mokrisova
Rajinder Sawhney
Vineet Sawhney


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
12 August 2024

And signed on behalf of the board by:
Name: Rajinder Sawhney
Status: Director

DIVERSE LITTLE COLOURS CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 30
Gross profit(or loss): 30
Administrative expenses: ( 309 )
Operating profit(or loss): (279)
Profit(or loss) before tax: (279)
Profit(or loss) for the financial year: (279)

DIVERSE LITTLE COLOURS CIC

Balance sheet

As at 30 April 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 10,030
Total current assets: 10,030
Creditors: amounts falling due within one year: 3 ( 10,309 )
Net current assets (liabilities): (279)
Total assets less current liabilities: (279)
Total net assets (liabilities): (279)
Members' funds
Profit and loss account: (279)
Total members' funds: ( 279)

The notes form part of these financial statements

DIVERSE LITTLE COLOURS CIC

Balance sheet statements

For the year ending 30 April 2024 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 12 August 2024
and signed on behalf of the board by:

Name: Rajinder Sawhney
Status: Director

The notes form part of these financial statements

DIVERSE LITTLE COLOURS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

    Turnover policy

    Turnover represents net invoiced sale of goods and services, excluding value added tax

DIVERSE LITTLE COLOURS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

DIVERSE LITTLE COLOURS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 10,309
Total 10,309

COMMUNITY INTEREST ANNUAL REPORT

DIVERSE LITTLE COLOURS CIC

Company Number: 14846662 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Although a there is not a lot of activity in the accounts, we have in actual fact been very proactive in getting Diverse Little Colours off the ground. We organize community activities to raise awareness about environmental degradation and climate change. These sessions educate and empower residents on the dangers our planet faces. Through workshops and discussions, we create a platform for collective action, inspiring the community to adopt sustainable practices and build resilience against climate challenges. Our aim is to foster a proactive and environmentally conscious community.We do a lot of free workshops for the community and spreading the word. In March 2024 we managed to obtain funding from the National Lottery to offer chair-based exercise workshops in local care home, include music and movement like 60's music, bollywood music and light relaxing tunes. We also use sensory materials and activity materials. We run a mentoring service to support young people to volunteer as mentors which helps them gain professional skills. This helps the diverse communities we work with and the wider community a whole. We will continue to support the causes through fundraising activities and free activity session in 2025 within the West London Community

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
12 August 2024

And signed on behalf of the board by:
Name: Mr Rajinder Sawhaney
Status: Director