THE INVISIBLE CAFÉ CIC

Company limited by guarantee

Company Registration Number:
11755790 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

THE INVISIBLE CAFÉ CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE INVISIBLE CAFÉ CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 106 115
Cost of sales: 0 0
Gross profit(or loss): 106 115
Administrative expenses: ( 4,045 ) ( 8,250 )
Other operating income: 4,000 8,300
Operating profit(or loss): 61 165
Profit(or loss) before tax: 61 165
Profit(or loss) for the financial year: 61 165

THE INVISIBLE CAFÉ CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 12 165
Total current assets: 12 165
Net current assets (liabilities): 12 165
Total assets less current liabilities: 12 165
Total net assets (liabilities): 12 165
Members' funds
Profit and loss account: 12 165
Total members' funds: 12 165

The notes form part of these financial statements

THE INVISIBLE CAFÉ 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.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: Roslyn Ann Keiza
Status: Director

The notes form part of these financial statements

THE INVISIBLE CAFÉ 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 Financial Reporting Standard 101

THE INVISIBLE CAFÉ CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE INVISIBLE CAFÉ CIC

Company Number: 11755790 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The invisible Cafe is a Community Interest Company (CIC) and was incorporated on January 8th 2019. The Company has been set up to help and support people with invisible illness and disabilities with the London Borough of Hammersmith and Fulham. The Company now approaching its 5th year is growing from strength. We are helping and supporting more and more people and gaining a good reputation. As we are being signposted by healthcare groups, NHS and officials. We have been invited to work with a sheltered housing project and with the NHS to support staff. We will be taking on 2 more volunteers to help with social marketing and general running of the Invisible Cafe.

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
15 October 2024

And signed on behalf of the board by:
Name: Roslyn Ann Keiza
Status: Director