7ROADLIGHT CIC

Company limited by guarantee

Company Registration Number:
11981872 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

7ROADLIGHT CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

7ROADLIGHT CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 10,616 33,008
Total current assets: 10,616 33,008
Creditors: amounts falling due within one year: 3 ( 10,516 ) ( 32,908 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Members' funds
Profit and loss account: 100 100
Total members' funds: 100 100

The notes form part of these financial statements

7ROADLIGHT 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.

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 18 August 2024
and signed on behalf of the board by:

Name: D Jack
Status: Director

The notes form part of these financial statements

7ROADLIGHT 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

7ROADLIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

7ROADLIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 10,516 32,908
Total 10,516 32,908

COMMUNITY INTEREST ANNUAL REPORT

7ROADLIGHT CIC

Company Number: 11981872 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The objects of the company are to carry on activities which benefit the community and in particular (without limitation) to reduce reoffending in the community and increase engagement with authorities, education, employment and training. The CIC delivered its unique urban intervention and mentoring programmes particularly to the hard to reach including historic offenders who due to their motivation, poor life and social skills have found it difficult to get into education, employment or training. Our bespoke programmes help to cultivate a positive mindset and empower lives for positive change. We have delivered a number of one to one programmes that allow individuals who are seeking to improve their circumstances the opportunity to gain access to life mentors and resources that help them move forward. This can be be by gaining employment or qualifications or life skills.

Consultation with stakeholders

We have consulted with our funders on a monthly basis and have fed back to them the number of individuals who have started on our programme and engaged with a peer monitor. The number who have taken up opportunities to move towards work and the number who complete the programme of support. We also consulted with the individuals seeking support to see what else they want from the programme and what their feedback is for the support they receive. It has been positive feedback with individuals helping us to tailor the programmes to what they feel are their main needs.

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
18 August 2024

And signed on behalf of the board by:
Name: M Jack
Status: Director