ACTIV8SUPPORT CIC

Company limited by guarantee

Company Registration Number:
14421792 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 17 October 2022

End date: 31 October 2023

ACTIV8SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

ACTIV8SUPPORT CIC

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

Advocacy Service



Directors

The director shown below has held office during the period of
9 November 2022 to 31 October 2023

Miss Karen Austin


The director shown below has held office during the period of
1 November 2022 to 31 October 2023

Mr David Prest


The director shown below has held office during the whole of the period from
17 October 2022 to 31 October 2023

Cynthia Deborah AGYEI-KYEM


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
10 July 2024

And signed on behalf of the board by:
Name: Cynthia Deborah AGYEI-KYEM
Status: Director

ACTIV8SUPPORT CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 150 )
Operating profit(or loss): (150)
Profit(or loss) before tax: (150)
Profit(or loss) for the financial year: (150)

ACTIV8SUPPORT CIC

Balance sheet

As at 31 October 2023

Notes 2023


£
Creditors: amounts falling due within one year: 3 ( 150 )
Net current assets (liabilities): (150)
Total assets less current liabilities: (150)
Total net assets (liabilities): (150)
Members' funds
Profit and loss account: (150)
Total members' funds: ( 150)

The notes form part of these financial statements

ACTIV8SUPPORT CIC

Balance sheet statements

For the year ending 31 October 2023 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 10 July 2024
and signed on behalf of the board by:

Name: Cynthia Deborah AGYEI-KYEM
Status: Director

The notes form part of these financial statements

ACTIV8SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

ACTIV8SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

ACTIV8SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 150
Total 150

COMMUNITY INTEREST ANNUAL REPORT

ACTIV8SUPPORT CIC

Company Number: 14421792 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Activ8Support has been promoting the Advocacy service, through social media, word of mouth, and by exploring possible partnerships with current services for the community in the future. Activ8Support has not been able to attain any funds due to the nature of the business. Activ8support are in looking into accessing funding for the business.

Consultation with stakeholders

Mr Robert Menzies – Has regular updates to gain more insight to the plans and development of the business. Mr Menzies is also willing to support ACTIV8SUPPORT with future donations and funding that ACTIV8SUPPORT would like to acquire to be able to support the running of the business. Mr Menzies is excited and quite proud of the concept and the idea of ACTIV8SUPPORT. Mr Menzies appreciates being updated. Miss Andrea Williams – who is also updated regularly, is able to advised and support with the vision of ACTIV8SUPPORT. Miss Williams has supported with research around prospective, partners that could partner with ACTIV8SUPPORT. Miss Williams has expressed the need for a service like ACTIV8SUPPORT, in a community capacity, and is aware of the larger Advocacy services, which make her encouragement to build the ACTIV8SUPPORT, more passionate..

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
10 July 2024

And signed on behalf of the board by:
Name: Cynthia Deborah AGYEI-KYEM
Status: Director