THE PARENT HOOD OF HARLOW C.I.C.

Company Registration Number:
13133033 (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 PARENT HOOD OF HARLOW C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

THE PARENT HOOD OF HARLOW C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 23,697 9,801
Cost of sales: ( 1,987 ) ( 375 )
Gross profit(or loss): 21,710 9,426
Administrative expenses: ( 25,699 ) ( 25,417 )
Operating profit(or loss): (3,989) (15,991)
Profit(or loss) before tax: (3,989) (15,991)
Profit(or loss) for the financial year: (3,989) (15,991)

THE PARENT HOOD OF HARLOW C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,487 7,074
Total current assets: 2,487 7,074
Creditors: amounts falling due within one year: 3 ( 11,999 ) ( 12,599 )
Net current assets (liabilities): (9,512) (5,525)
Total assets less current liabilities: (9,512) ( 5,525)
Creditors: amounts falling due after more than one year: 4 ( 10,000 ) ( 10,000 )
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): (20,012) (16,025)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (20,013 ) (16,026 )
Total Shareholders' funds: ( 20,012 ) (16,025)

The notes form part of these financial statements

THE PARENT HOOD OF HARLOW C.I.C.

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 23 October 2024
and signed on behalf of the board by:

Name: Marika Opera
Status: Director

The notes form part of these financial statements

THE PARENT HOOD OF HARLOW C.I.C.

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

THE PARENT HOOD OF HARLOW C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

THE PARENT HOOD OF HARLOW C.I.C.

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 11,999 12,599
Total 11,999 12,599

THE PARENT HOOD OF HARLOW C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 10,000 10,000
Total 10,000 10,000

COMMUNITY INTEREST ANNUAL REPORT

THE PARENT HOOD OF HARLOW C.I.C.

Company Number: 13133033 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The Parent Hood of Harlow’s main aims continue to be championing women-led business, supporting maternal mental wellbeing and improving early years outcomes. Achievements of these aims in the year ending 31st Jan 2024 have been as follows: -Providing a clean and well-maintained dedicated early years space for the community to hire for their own classes / events at a reasonable price. -Providing a well-maintained space for local women-led businesses to use. Their customers love the space which helps towards retention which benefits their businesses long term. -Actively promoting these businesses to support their success. Running a series of free activities for families during the summer holidays called AWESOME AUGUST. The activities were: We Move, We Sing* and We Create. -We Sing was run by a local mother who was an ex-music teacher. This in turn enabled her to take it on as her own weekly class. -Successfully bidding for funding to launch a free postnatal course called Postnatal Plus. I engaged local experts to lead each session. -Successfully bidding for funding to continue running We Move (parent and child movement classes).

Consultation with stakeholders

Feedback surveys done in February 2023 revealed that parent & child fitness classes, coffee mornings and Postnatal advice sessions were most desired by our community. We successfully implemented We Move – parent and child music, movement and performance classes; and Postnatal Plus – a 6-week course covering essential topics for new parents - in response to this.

Directors' remuneration

Remuneration by Directors was £7,398 in this financial year

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Marika Opera
Status: Director