EMERALD MINDSET CIC

Company limited by guarantee

Company Registration Number:
13937139 (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

EMERALD MINDSET CIC

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

EMERALD MINDSET CIC

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

Principal activities of the company

The company's principal activity during the year continued to be Other activities of employment placement agencies and Regulation of healthcare, education, cultural and other social services, not incl. social security



Directors

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

FORDE, Rasharn Jay


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
29 November 2024

And signed on behalf of the board by:
Name: FORDE, Rasharn Jay
Status: Director

EMERALD MINDSET CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 20,455 7,120
Cost of sales: ( 4,090 )
Gross profit(or loss): 16,365 7,120
Administrative expenses: ( 15,572 ) ( 7,514 )
Operating profit(or loss): 793 (394)
Profit(or loss) before tax: 793 (394)
Tax: ( 76 )
Profit(or loss) for the financial year: 717 (394)

EMERALD MINDSET CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 325 0
Cash at bank and in hand: 74 2,434
Total current assets: 399 2,434
Creditors: amounts falling due within one year: 4 ( 76 ) ( 2,828 )
Net current assets (liabilities): 323 (394)
Total assets less current liabilities: 323 ( 394)
Total net assets (liabilities): 323 (394)
Members' funds
Profit and loss account: 323 ( 394)
Total members' funds: 323 (394)

The notes form part of these financial statements

EMERALD MINDSET CIC

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

Name: FORDE, Rasharn Jay
Status: Director

The notes form part of these financial statements

EMERALD MINDSET CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services

EMERALD MINDSET CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

EMERALD MINDSET CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024 2023
£ £
Trade debtors 325 0
Total 325 0

EMERALD MINDSET CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 76
Other creditors 2,828
Total 76 2,828

COMMUNITY INTEREST ANNUAL REPORT

EMERALD MINDSET CIC

Company Number: 13937139 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Emerald Mindset CIC has held various activities for the promotion of providing employment and training opportunities to the community and various workshops to support the creative youth and adults that come onto our programmes. These activities have benefited the community in the following ways: - decreasing welfare dependency by providing employment opportunities - Keeping youth that are currently out of employment, education, or training off the streets by providing them with services that’s of relevance to their interests today. - Building knowledge and awareness around employability - Positive networking

Consultation with stakeholders

Emerald Mindset CIC have developed relationships with Training Providers within the community and signpost the individuals that we mentor onto courses that support their personal and employment development. We have also executed an online and classroom programme that cover Mindset, Employability skills, Digital skills. We complete a bespoke training plan with each individual that signs up with Emerald Mindset CIC, this is to ensure that we have a full understanding of what they are trying to achieve in employment or education and how we are going to support them on their journey.

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
29 November 2024

And signed on behalf of the board by:
Name: FORDE, Rasharn Jay
Status: Director