LIFEROUTE CIC

Company limited by guarantee

Company Registration Number:
SC751253 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 23 November 2022

End date: 30 November 2023

LIFEROUTE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

LIFEROUTE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 90
Cost of sales: 0
Gross profit(or loss): 90
Administrative expenses: ( 958 )
Operating profit(or loss): (868)
Interest receivable and similar income: 77
Interest payable and similar charges: ( 6 )
Profit(or loss) before tax: (797)
Tax: 0
Profit(or loss) for the financial year: (797)

LIFEROUTE CIC

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:   0
Cash at bank and in hand: 6,109
Investments:   0
Total current assets: 6,109
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 6,109
Total assets less current liabilities: 6,109
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 6,109
Members' funds
Profit and loss account: 6,109
Total members' funds: 6,109

The notes form part of these financial statements

LIFEROUTE CIC

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 20 November 2024
and signed on behalf of the board by:

Name: Dona Marie Keith
Status: Director

The notes form part of these financial statements

LIFEROUTE CIC

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

LIFEROUTE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

LIFEROUTE CIC

Company Number: SC751253 (Scotland)

Year Ending: 30 November 2023

Company activities and impact

As this is the first filed company report, it is to be explained that LifeRoute CIC was formed with a particular focus to help tackle the hugely concerning suicide levels within young adults aged under 35 years in the UK. However, it is an issue that has since also become reported at an international level. As many of these young people are in universities and colleges, where not only students, but also teachers and staff, struggle to sustain healthy mental and emotional wellbeing, LifeRoute has specifically created an initiative Caring on Campus. This has the aim to bring compassion into all interactions through the explicit application of learning to give voice to human values, and in so doing, will have a direct positive effect on an individual’s confidence and sense of self when they enter the workplace. This is of pivotal importance if contribution towards positive societal impact is to come from the Higher Education (HE) sector, and if all communities are to secure sustainable, healthy, quality futures.

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
31 July 2024

And signed on behalf of the board by:
Name: Dona Marie Keith
Status: Director