KROME 21 CIC

Company limited by guarantee

Company Registration Number:
14008904 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

KROME 21 CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

KROME 21 CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 20,340 0
Cost of sales: ( 4,792 ) 0
Gross profit(or loss): 15,548 0
Distribution costs: 0 0
Administrative expenses: ( 17,633 ) 0
Operating profit(or loss): (2,085) 0
Profit(or loss) before tax: (2,085) 0
Profit(or loss) for the financial year: (2,085) 0

KROME 21 CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,360
Total current assets: 2,360
Creditors: amounts falling due within one year: 3 ( 4,445 )
Net current assets (liabilities): (2,085)
Total assets less current liabilities: (2,085)
Total net assets (liabilities): (2,085)
Members' funds
Profit and loss account: (2,085) 0
Total members' funds: ( 2,085) 0

The notes form part of these financial statements

KROME 21 CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 6 November 2024
and signed on behalf of the board by:

Name: Harold Bennett
Status: Director

The notes form part of these financial statements

KROME 21 CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

KROME 21 CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 0

KROME 21 CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 1,199
Accruals and deferred income 581
Other creditors 2,665
Total 4,445

COMMUNITY INTEREST ANNUAL REPORT

KROME 21 CIC

Company Number: 14008904 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Krome 21 CIC works with children and young people born with Down Syndrome. We deliver weekly sports activities that enhance their physical wellbeing, reduce loneliness and isolation. We also raise awareness of Down Syndrome through sponsored running events, and pitchside presentation with Arsenal FC. Over the last 12 months we have developed stronger relationships with parents, carers and wider Down Syndrome community.

Consultation with stakeholders

Participants/parents/carers - regularly have conversation with them to get their feedback on the sessions we deliver. Also send out questionnaire in order to receive anonymous feedback. Arsenal FC - we work with their volunteer staff to help us deliver our sessions Grant funders - complete monitoring and evaluation forms.

Directors' remuneration

In the account you will see Harold Bennett receiving payments each month for work hours delivered - session and admin/project work

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 November 2024

And signed on behalf of the board by:
Name: Harold Bennett
Status: Director