DIY YOUTH CIC

Company limited by guarantee

Company Registration Number:
14580354 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 9 January 2023

End date: 31 January 2024

DIY YOUTH CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

DIY YOUTH CIC

Directors' report period ended 31 January 2024

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

Principal activities of the company

Two neurodivergent Youth groups.



Directors

The directors shown below have held office during the whole of the period from
9 January 2023 to 31 January 2024

Stephanie Hirtenstein
Lamorna Gore


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
6 October 2024

And signed on behalf of the board by:
Name: Lamorna Gore
Status: Director

DIY YOUTH CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,050
Investments:   0
Total fixed assets: 1,050
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 16
Investments:   0
Total current assets: 16
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 16
Total assets less current liabilities: 1,066
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,066
Members' funds
Profit and loss account: 1,066
Total members' funds: 1,066

The notes form part of these financial statements

DIY YOUTH CIC

Balance sheet statements

For the year ending 31 January 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 7 October 2024
and signed on behalf of the board by:

Name: Lamorna Gore
Status: Director

The notes form part of these financial statements

DIY YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

DIY YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

DIY YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 1,050 0 0 0 1,050
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2024 0 1,050 0 0 0 1,050
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2024 0 0 0 0 0 0
Net book value
At 31 January 2024 0 1,050 0 0 0 1,050

COMMUNITY INTEREST ANNUAL REPORT

DIY YOUTH CIC

Company Number: 14580354 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company ran a weekly youth group for neurodivergent children and young people. The youth group started in November 2022 . The children's group started in April 2023. The youth group attendence dropped in November 2023 and we stopped regular meetings. We supported 8 young people and their main parent carer during this time. We have supported 10 children and their main parent carer who have attended the children's group. The groups provide informl support and information related to parenting a neurodivergent child or young person. We have had funding for local group walks which we did last summer.

Consultation with stakeholders

We have ask for feedback to future ideas and plans online through email or via our whatsapp group. Every group we have asked for feedback for ideas, especially to know what the children and young people want to do.

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
1 October 2024

And signed on behalf of the board by:
Name: Lamorna Gore
Status: Director