for the Period Ended 31 October 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal activities of the company
Directors
The director shown below has held office during the period of
24 August 2023
to
31 October 2023
The director shown below has held office during the period of
16 February 2023
to
23 August 2023
The director shown below has held office during the whole of the period from
11 October 2022
to
31 October 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 October 2023 | ||
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 31 October 2023 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
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Average number of employees during the period |
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for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
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£ | ||
Accruals and deferred income |
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Other creditors |
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Total |
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We have provided play based learning in our local community for children before and after school. Children have been involved in diverse play experiences - involving imaginative role-play, problem-solving games, and creative activities - children discover their passions and talents, which influence their career aspirations. We have been running a project called Tomorrows Leaders, where children have been able to take part in role play as a doctor, engineer, dentist, lawyer, playworker and electrician. Children have been able to explore the foundations of those professions, in a playful setting with an educational understanding. These hands-on activities build skills like teamwork, leadership, and critical thinking, laying the groundwork for careers in fields such as science, technology, arts, and management. I know Who I am program allowed children and young people the opportunity to build their social, emotional, mental health, through physical activities such as Boxing, Football, Basketball and Karate. These activities allowed children to build their confidence, self esteem, resilience and sense of purpose. We held a presentation day for children and invited parents to acknowledge and celebrate their achievements.
The company’s stakeholders are children with low self esteem, lacking in confidence and direction. The company's aim is to instil confidence purpose and direction for young people in a fun/educational way so that they grow into productive healthy adults. The parents and the children have provided us with very positive feedback about various programmes that we have conducted over the last 12 months.
The directors' remuneration was £1049.25
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 November 2024
And signed on behalf of the board by:
Name: Amanda Dawkins Smith
Status: Director