OVERCOMERS OUTREACH TRADING CIC

Company Registration Number:
13150718 (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

OVERCOMERS OUTREACH TRADING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OVERCOMERS OUTREACH TRADING CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 1 1
Cash at bank and in hand: 2 1
Total current assets: 3 2
Net current assets (liabilities): 3 2
Total assets less current liabilities: 3 3
Total net assets (liabilities): 3 3
Capital and reserves
Called up share capital: 1 1
Other reserves: 2 2
Total Shareholders' funds: 3 3

The notes form part of these financial statements

OVERCOMERS OUTREACH TRADING 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 28 October 2024
and signed on behalf of the board by:

Name: Babayemi BAMGBOYE
Status: Director

The notes form part of these financial statements

OVERCOMERS OUTREACH TRADING 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 Section 1A (Small Entities) of Financial Reporting Standard 102

OVERCOMERS OUTREACH TRADING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

OVERCOMERS OUTREACH TRADING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Stocks

2024 2023
£ £
Stocks 1 1
Total 1 1

COMMUNITY INTEREST ANNUAL REPORT

OVERCOMERS OUTREACH TRADING CIC

Company Number: 13150718 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company intends to be engaged in community events, with particular emphasis on cultural shows, which seek to drive community cohesion.

Consultation with stakeholders

The company is in constant touch with different community groups.

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
28 October 2024

And signed on behalf of the board by:
Name: Babayemi BAMGBOYE
Status: Director