AZOOK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
06515910 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

AZOOK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

AZOOK COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

Claire Michelle Tripp
Tim Robins
Peter Burton


The director shown below has held office during the period of
1 March 2023 to 18 July 2023

Ian Saltern


Secretary Claire Michelle Tripp

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
26 November 2024

And signed on behalf of the board by:
Name: Claire Michelle Tripp
Status: Secretary

AZOOK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 1,398 28,170
Cost of sales: ( 934 ) ( 1,357 )
Gross profit(or loss): 464 26,813
Administrative expenses: ( 2,720 ) ( 14,590 )
Operating profit(or loss): (2,256) 12,223
Profit(or loss) before tax: (2,256) 12,223
Tax: ( 1,127 )
Profit(or loss) for the financial year: (2,256) 11,096

AZOOK COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,069 9,852
Total current assets: 4,069 9,852
Creditors: amounts falling due within one year: 3 ( 360 ) ( 1,487 )
Net current assets (liabilities): 3,709 8,365
Total assets less current liabilities: 3,709 8,365
Creditors: amounts falling due after more than one year: 4 ( 900 ) ( 3,300 )
Total net assets (liabilities): 2,809 5,065
Members' funds
Profit and loss account: 2,809 5,065
Total members' funds: 2,809 5,065

The notes form part of these financial statements

AZOOK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 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 26 November 2024
and signed on behalf of the board by:

Name: Claire Michelle Tripp
Status: Director

The notes form part of these financial statements

AZOOK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 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

AZOOK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

AZOOK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 360 360
Taxation and social security 1,127
Total 360 1,487

AZOOK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 900 3,300
Total 900 3,300

COMMUNITY INTEREST ANNUAL REPORT

AZOOK COMMUNITY INTEREST COMPANY

Company Number: 06515910 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Azook CIC has supported community cohesion and celebrated cultural heritage. It has done this by: - providing learning materials to schools in Cornwall through a website for teachers - providing free online access to audio-visual archive materials through a curated website - offering consultancy services relating to Cornish National Minority themes These services has benefitted global audiences but in particular people in Cornish communities specifically teachers and those interested in the cultural heritage of Cornish towns and villages.

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
26 November 2024

And signed on behalf of the board by:
Name: Claire Michelle Tripp
Status: Director