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Company Registration Number:
10840303 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

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

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Directors' report period ended 30 June 2024

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

Principal activities of the company

IT education for children



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Claire Riseborough
Chris Walker
Dominic Davis


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 September 2024

And signed on behalf of the board by:
Name: Claire Riseborough
Status: Director

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Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 6,656 2,660
Cost of sales: ( 3,587 ) ( 2,142 )
Gross profit(or loss): 3,069 518
Administrative expenses: ( 1,620 ) ( 989 )
Operating profit(or loss): 1,449 (471)
Profit(or loss) before tax: 1,449 (471)
Profit(or loss) for the financial year: 1,449 (471)

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Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 9,820 8,371
Total current assets: 9,820 8,371
Net current assets (liabilities): 9,820 8,371
Total assets less current liabilities: 9,820 8,371
Total net assets (liabilities): 9,820 8,371
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,819 8,370
Total Shareholders' funds: 9,820 8,371

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 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 September 2024
and signed on behalf of the board by:

Name: Claire Riseborough
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 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 comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 10840303 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

During the year, the company organised an IT techathon held in Norwich in February 2024.

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 September 2024

And signed on behalf of the board by:
Name: Claire Riseborough
Status: Director