HOUSE OF KC CIC

Company limited by guarantee

Company Registration Number:
12618704 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

HOUSE OF KC CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HOUSE OF KC CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

House of KC provides housing and accommodation to local support workers and local residents



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Tanya Laura Danielle KASAMBIRA


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
20 September 2024

And signed on behalf of the board by:
Name: Tanya Laura Danielle KASAMBIRA
Status: Director

HOUSE OF KC CIC

Balance sheet

As at 31 March 2024

Notes 2024 10 months to 31 March 2023


£

£
Current assets
Debtors: 3 106,676 100,000
Cash at bank and in hand: 4,803 11,098
Total current assets: 111,479 111,098
Creditors: amounts falling due within one year: 4 ( 42,567 ) ( 65,265 )
Net current assets (liabilities): 68,912 45,833
Total assets less current liabilities: 68,912 45,833
Total net assets (liabilities): 68,912 45,833
Members' funds
Profit and loss account: 68,912 45,833
Total members' funds: 68,912 45,833

The notes form part of these financial statements

HOUSE OF KC CIC

Balance sheet statements

For the year ending 31 March 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 20 September 2024
and signed on behalf of the board by:

Name: Tanya Laura Danielle KASAMBIRA
Status: Director

The notes form part of these financial statements

HOUSE OF KC CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

HOUSE OF KC CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 10 months to 31 March 2023
    Average number of employees during the period 2 2

HOUSE OF KC CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 10 months to 31 March 2023
£ £
Trade debtors 23,973
Other debtors 82,703 100,000
Total 106,676 100,000
Debtors due after more than one year: 82,703

HOUSE OF KC CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 10 months to 31 March 2023
£ £
Trade creditors 1,440 42,839
Taxation and social security 15,049 10,921
Other creditors 26,078 11,505
Total 42,567 65,265

COMMUNITY INTEREST ANNUAL REPORT

HOUSE OF KC CIC

Company Number: 12618704 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Vulnerable members of the community were able to easily access cheaper, affordable and decent housing during the year. Over 100 members of society managed to visit the organisation and were successfully assisted in getting affordable housing.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The directors gross annual salary was £28 100.04 during the year. There were no other payments made to the director.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 September 2024

And signed on behalf of the board by:
Name: Tanya Laura Danielle KASAMBIRA
Status: Director