XCONVERSATION CIC

Company limited by guarantee

Company Registration Number:
13881062 (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

XCONVERSATION CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Community Interest Report

XCONVERSATION CIC

Balance sheet

As at 31 January 2024

Notes 2024 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: 32 10,000
Investments:   0 0
Total current assets: 32 10,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 32 10,000
Total assets less current liabilities: 32 10,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 32 10,000
Members' funds
Profit and loss account: 32 10,000
Total members' funds: 32 10,000

The notes form part of these financial statements

XCONVERSATION 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 29 October 2024
and signed on behalf of the board by:

Name: katakyie Addae-Kodua
Status: Director

The notes form part of these financial statements

XCONVERSATION 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 Financial Reporting Standard 101

XCONVERSATION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 2

COMMUNITY INTEREST ANNUAL REPORT

XCONVERSATION CIC

Company Number: 13881062 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Xonversation is a podcast platform that champions the reformation of people with Lived Experience of the justice system, we do this through podcasts, workshops, programmes and mentoring. This year we have focused on employability training, workshops and mentoring fro young people. Supporting them with CV writing, work experience, mentoring, digital inclusion and interview clothing. We have also focused on working with young people and children in the HMPPS youth custody estate, producing Lived Experience workshops supporting the young people transitioning to HMYOI estate and into the community. We have received grant funding of £10,000 to run our employability support this year, and have earned income from workshop sales or around £1500. We are aiming to create sustainability by selling more workshops and programmes as well as merchandise and securing multi year core-funding on top of programme funding.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,254. 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
29 October 2024

And signed on behalf of the board by:
Name: katakyie Addae-Kodua
Status: Director