THE GUIDEWIRE CIC

Company Registration Number:
12763408 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

THE GUIDEWIRE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE GUIDEWIRE CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 52 52
Total current assets: 52 52
Net current assets (liabilities): 52 52
Total assets less current liabilities: 52 52
Creditors: amounts falling due after more than one year: 3 ( 13,312 ) ( 13,312 )
Total net assets (liabilities): (13,260) (13,260)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (13,262 ) (13,262 )
Total Shareholders' funds: ( 13,260 ) (13,260)

The notes form part of these financial statements

THE GUIDEWIRE CIC

Balance sheet statements

For the year ending 31 July 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.

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

Name: Alistair Cranfield
Status: Director

The notes form part of these financial statements

THE GUIDEWIRE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

THE GUIDEWIRE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE GUIDEWIRE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 13,312 13,312
Total 13,312 13,312

COMMUNITY INTEREST ANNUAL REPORT

THE GUIDEWIRE CIC

Company Number: 12763408 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

There has been no activity in the current year.

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
18 September 2024

And signed on behalf of the board by:
Name: Alistair Cranfield
Status: Director