SEX ED MATTERS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12175048 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The company's principal activity during the year continued to be educational support services.



Directors

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

Laura Jane Beale Coryton
Julia Rose Beale Coryton
Julien Pierre Philippe Lallouette


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
28 October 2024

And signed on behalf of the board by:
Name: Laura Jane Beale Coryton
Status: Director

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 14,417 10,392
Cost of sales: ( 48,621 ) ( 14,506 )
Gross profit(or loss): (34,204) (4,114)
Administrative expenses: ( 8,897 ) ( 5,120 )
Other operating income: 48,155 10,464
Operating profit(or loss): 5,054 1,230
Profit(or loss) before tax: 5,054 1,230
Tax: ( 600 )
Profit(or loss) for the financial year: 4,454 1,230

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,195 760
Total fixed assets: 2,195 760
Current assets
Cash at bank and in hand: 6,619 2,034
Total current assets: 6,619 2,034
Creditors: amounts falling due within one year: 4 ( 1,838 ) ( 272 )
Net current assets (liabilities): 4,781 1,762
Total assets less current liabilities: 6,976 2,522
Total net assets (liabilities): 6,976 2,522
Members' funds
Profit and loss account: 6,976 2,522
Total members' funds: 6,976 2,522

The notes form part of these financial statements

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 28 October 2024
and signed on behalf of the board by:

Name: Laura Jane Beale Coryton
Status: Director

The notes form part of these financial statements

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Other accounting policies

    A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 950 950
Additions 1,984 1,984
Disposals
Revaluations
Transfers
At 31 August 2024 2,934 2,934
Depreciation
At 1 September 2023 190 190
Charge for year 549 549
On disposals
Other adjustments
At 31 August 2024 739 739
Net book value
At 31 August 2024 2,195 2,195
At 31 August 2023 760 760

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 136 136
Taxation and social security 600
Other creditors 1,102 136
Total 1,838 272

COMMUNITY INTEREST ANNUAL REPORT

SEX ED MATTERS COMMUNITY INTEREST COMPANY

Company Number: 12175048 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Our youth advisory board, consisting of 6 young people from across the country who help us ensure we are solving the consent challenges young people actually face. Our advisory council, consisting of 16 professionals in various industries, from higher education to diversity and Multi Academy Trusts. They help us ensure we are making the biggest impact possible. Our business advisors from our funders, UKRI, as well as One Young World and NatWest's Business Accelerator scheme. We also paid two stakeholder groups as consultants this year to gain their feedback on our work. This was the Ambitious Youth Network at Ambitious About Autism, through which we asked young autistic people how we can improve the accessibility of our work. The second was with Sandbach's feminist society in Chester, who offered their thoughts on how a safeguarding platform could be used to amplify their voices.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Julia 13,871.59 Laura 13,700.00

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Ms Coryton
Status: Director