ARCADIA CO-HOUSING CIC

Company limited by guarantee

Company Registration Number:
11764215 (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

ARCADIA CO-HOUSING 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

ARCADIA CO-HOUSING 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

The principal activity of the company continued to be that of development of building projects.



Directors

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

ANILA BABLA
JANITA CRESSWELL
MATTHEW CRESSWELL
ALEXIA HAYWOOD


The director shown below has held office during the period of
1 February 2023 to 20 April 2023

JACQUELINE GOODING


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
24 September 2024

And signed on behalf of the board by:
Name: JANITA CRESSWELL
Status: Director

ARCADIA CO-HOUSING CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,625 1,625
Total current assets: 1,625 1,625
Creditors: amounts falling due within one year: 3 ( 862 ) ( 862 )
Net current assets (liabilities): 763 763
Total assets less current liabilities: 763 763
Total net assets (liabilities): 763 763
Members' funds
Profit and loss account: 763 763
Total members' funds: 763 763

The notes form part of these financial statements

ARCADIA CO-HOUSING 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 24 September 2024
and signed on behalf of the board by:

Name: JANITA CRESSWELL
Status: Director

The notes form part of these financial statements

ARCADIA CO-HOUSING 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

    Turnover policy

    Income and expenses are included in the #aw3 as they become receivable or due.

ARCADIA CO-HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 5

ARCADIA CO-HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 862 862
Total 862 862

COMMUNITY INTEREST ANNUAL REPORT

ARCADIA CO-HOUSING CIC

Company Number: 11764215 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Arcadia Co-Housing CIC seeks to provide benefit to people of lower and intermediate incomes seeking affordable housing in London, as well as the communities local to the co-housing developments. In the financial year, Arcadia did not carry out any activities.

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
24 September 2024

And signed on behalf of the board by:
Name: JANITA CRESSWELL
Status: Director