THE CALM CORNER CIC

Company limited by guarantee

Company Registration Number:
14881340 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 19 May 2023

End date: 30 April 2024

THE CALM CORNER 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

THE CALM CORNER 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

The principle activity of the company throughout the year was business support activities not elsewhere classified



Directors

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

Stacey Miles
Kelley Weller
Janine Clifton


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
3 September 2024

And signed on behalf of the board by:
Name: Stacey Miles
Status: Director

THE CALM CORNER CIC

Profit And Loss Account

for the Period Ended 30 April 2024

11 months to 30 April 2024


£
Turnover: 12,583
Cost of sales: ( 11,137 )
Gross profit(or loss): 1,446
Administrative expenses: ( 1,697 )
Operating profit(or loss): (251)
Profit(or loss) before tax: (251)
Profit(or loss) for the financial year: (251)

THE CALM CORNER CIC

Balance sheet

As at 30 April 2024

Notes 11 months to 30 April 2024


£
Current assets
Cash at bank and in hand: 1,054
Total current assets: 1,054
Net current assets (liabilities): 1,054
Total assets less current liabilities: 1,054
Creditors: amounts falling due after more than one year: 3 ( 2 )
Accruals and deferred income: ( 1,303 )
Total net assets (liabilities): (251)
Members' funds
Profit and loss account: (251)
Total members' funds: ( 251)

The notes form part of these financial statements

THE CALM CORNER 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 3 September 2024
and signed on behalf of the board by:

Name: Stacey Miles
Status: Director

The notes form part of these financial statements

THE CALM CORNER 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 slae sof goods and services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated life. Office Equipment is at 20% reducing balance Plant and Machinery is at 20% reducing balance

    Intangible fixed assets amortisation policy

    Amortisation is provide on all intangible assets over a 6 year period

THE CALM CORNER CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    11 months to 30 April 2024
    Average number of employees during the period 0

THE CALM CORNER CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

11 months to 30 April 2024
£
Other creditors 2
Total 2

COMMUNITY INTEREST ANNUAL REPORT

THE CALM CORNER CIC

Company Number: 14881340 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The Calm Corner CIC was set up to support children, young people, adults and families with their Mental Health through workshops, support groups, 1-2-1 counselling and courses. We aim to equip those within our community with practical tools and techniques manage their mental health. Long term we see ourselves as a hub for the local community where we can offer a safe space where they can access the support they deserve. We hope to build stronger connections with schools, local authorities and those living with the 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
3 September 2024

And signed on behalf of the board by:
Name: Stacey Miles
Status: Director