for the Period Ended 31 October 2024
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 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 November 2023
to
31 October 2024
The director shown below has held office during the period of
1 November 2023
to
17 July 2024
The director shown below has held office during the period of
1 November 2023
to
1 November 2023
The director shown below has held office during the period of
1 September 2024
to
31 October 2024
The directors shown below have held office during the period of
1 July 2024
to
31 October 2024
The director shown below has held office during the whole of the period from
1 November 2023
to
31 October 2024
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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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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 | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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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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Members' funds | |||
Profit and loss account: |
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Total members' 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 31 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 October 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The company provides following activities for the benefit of community. Holiday Camps : The holiday camps provide opportunity for young kids learning new skills, make friends, we support them develop their mental health by exercising. After School Club : The company provides after school club opportunities to do exercise, other positive activities include after school childcare support, which leaves children happy in the community. Mentoring Young Children : Young children will be given free motivational advice, helping them with aims and career. Women self defense classes : Providing classes to women about how to defend themselves if attacked on street. Community based projects : Providing other community based projects for vulnerable young children.
The company's stakeholders are its residents of the community who access the clubs, its members and organization who support the company. We as everyone using the club for the first time to fill in a short questionnaire about facilities provided. This helped us to see young people needs and what we can do to meet them more effectively. This has enabled us to identify there are more children in the community who need our help. We encourage children to refer us to their friends at school.
£13,200
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 November 2024
And signed on behalf of the board by:
Name: ASHLEY THEOPHANE
Status: Director