WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Company limited by guarantee

Company Registration Number:
14505874 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 25 November 2022

End date: 30 November 2023

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

78109 - Other activities of employment placement agencies 85600 - Educational support services 88990 - Other social work activities without accommodation not elsewhere classified 96090 - Other service activities not elsewhere classified



Directors

The director shown below has held office during the whole of the period from
25 November 2022 to 30 November 2023

Mr M Zeki


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
13 November 2024

And signed on behalf of the board by:
Name: Mr M Zeki
Status: Director

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 18,124
Cost of sales: ( 8,900 )
Gross profit(or loss): 9,224
Administrative expenses: ( 8,177 )
Other operating income: 0
Operating profit(or loss): 1,047
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,047
Tax: ( 199 )
Profit(or loss) for the financial year: 848

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 1,047
Cash at bank and in hand: 0
Investments:   0
Total current assets: 1,047
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 199 )
Net current assets (liabilities): 848
Total assets less current liabilities: 848
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 848
Members' funds
Profit and loss account: 848
Total members' funds: 848

The notes form part of these financial statements

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Balance sheet statements

For the year ending 30 November 2023 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.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: Mr M Zeki
Status: Director

The notes form part of these financial statements

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 1,047
Total 1,047
Debtors due after more than one year: 0

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 199
Accruals and deferred income 0
Other creditors 0
Total 199

COMMUNITY INTEREST ANNUAL REPORT

WORK WORKS COMMUNITY SUPPORT EDUCATION AND EMPLOYMENT SERVICES C.I.C.

Company Number: 14505874 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Work Works Community Support Education And Employment Services C.I.C. is a private company, limited by guarantee, incorporated in England & Wales, registered number 14505874. The registered office is Highstone House, High Street, Barnet, Hertfordshire, EN5 5SU. It has incorporated on 25th November 2022. The C.I.C activity has benefited the community in the Educational support services.

Consultation with stakeholders

No consultation with stakeholders

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
13 November 2024

And signed on behalf of the board by:
Name: M H Zeki
Status: Director