QUEEN OF PROCRASTINATION C.I.C.

Company limited by guarantee

Company Registration Number:
13549600 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

QUEEN OF PROCRASTINATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

QUEEN OF PROCRASTINATION C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Pre-assessment screenings for neurodevelopmental conditions. The provision of support, advice and signposting.

Company policy on disabled employees

All three directors either identify or are diagnosed with a neurodevelopmental condition.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Sian Lewis-Evans
Kellie Vvind
Sian Edney


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
22 October 2024

And signed on behalf of the board by:
Name: Sian Lewis-Evans
Status: Director

QUEEN OF PROCRASTINATION C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 13 months to 30 September 2023


£

£
Turnover: 0 2,458
Cost of sales: ( 1,423 ) ( 2,016 )
Gross profit(or loss): (1,423) 442
Distribution costs: ( 4,938 ) ( 14,437 )
Administrative expenses: ( 708 ) ( 1,403 )
Other operating income: 0 11,892
Operating profit(or loss): (7,069) (3,506)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1 ) 0
Profit(or loss) before tax: (7,070) (3,506)
Tax: 0 0
Profit(or loss) for the financial year: (7,070) (3,506)

QUEEN OF PROCRASTINATION C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 521 2,709
Investments:   0
Total current assets: 521 2,709
Creditors: amounts falling due within one year: 3 ( 27 ) ( 6,946 )
Net current assets (liabilities): 494 (4,237)
Total assets less current liabilities: 494 ( 4,237)
Total net assets (liabilities): 494 (4,237)
Members' funds
Profit and loss account: 494 ( 4,237)
Total members' funds: 494 (4,237)

The notes form part of these financial statements

QUEEN OF PROCRASTINATION C.I.C.

Balance sheet statements

For the year ending 30 September 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 22 October 2024
and signed on behalf of the board by:

Name: Sian Lewis-Evans
Status: Director

The notes form part of these financial statements

QUEEN OF PROCRASTINATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

QUEEN OF PROCRASTINATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 13 months to 30 September 2023
    Average number of employees during the period 3 3

QUEEN OF PROCRASTINATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 September 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 27 6,946
Total 27 6,946

COMMUNITY INTEREST ANNUAL REPORT

QUEEN OF PROCRASTINATION C.I.C.

Company Number: 13549600 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We have provided advice on how to access diagnoses, support and benefits to those who were seeking a neurodivergent diagnosis or already received one.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £630. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 October 2024

And signed on behalf of the board by:
Name: Sian Lewis-Evans
Status: Director