for the Period Ended 30 November 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 30 November 2023
Directors
The director shown below has held office during the whole of the period from
1 December 2022
to
30 November 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
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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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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(
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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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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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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 30 November 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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Project Osiris CIC is undertaking many ongoing projects to benefit the wider ecology & forestry sector: Forester Tools: Forester Tools is an opensource QGIS Plugin in development to expedite the workflows required to develop, manage & analyse commercial & natural woodland assets. When the development cycle is complete, this plugin will be released for free alongside paid tutorials. This project is 90% complete.The previous planned release for summer 2024 was postponed until March 2025 due to unforeseen personal hardship. Branch Alexandria: In 2008 the JNCC released a Floristic Table Database detailing species particulars pertaining to their relative NVC classification. This database does not have common names – a common challenge for many habitat surveyors. Branch Alexandria integrates web-scraping and web-crawling to this challenge by cross referencing unknown scientific names against public databases. This Project is now projected to be 50% complete due to newly released data that hasn’t been analysed. The previous planned release for 2024 was postponed until due to unforeseen personal hardship. Mobile Survey & Automated Report Generation: Works are currently underway to integrate Mergin-Maps with QGIS Automation techniques to produce reports and centralise data. This approach hasn’t been adopted into ecology or forestry on a public level. Preliminary research shows incredible promise for near-instant in-field analysis and assistance. A business case is still currently in development with Arborists and Land Agents. Miscellaneous: Various volunteer works have been undertaken by Project Osiris CIC including future woodland creation visualisations & data analytics.
Project Osiris CIC considers all members of the ecology & forestry sector as stakeholders - from administration through to in-field workers. Ongoing LinkedIn posts and one-to-one meetings with clients are used to gauge community interest via content marketing. The feedback provided from members of the public is used to guide future project development.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 October 2024
And signed on behalf of the board by:
Name: Mark Anthony Scott Simspon
Status: Director