NURTURE COMMUNITY OUTREACH SERVICES CIC

Company Registration Number:
13197480 (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

NURTURE COMMUNITY OUTREACH SERVICES 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

NURTURE COMMUNITY OUTREACH SERVICES 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 principal activity of the company continued to be that of educational support and social work services



Directors

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

Alice Penfold
Hayley Coombes


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
21 November 2024

And signed on behalf of the board by:
Name: Alice Penfold
Status: Director

NURTURE COMMUNITY OUTREACH SERVICES CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Cost of sales: ( 9,180 ) ( 8,613 )
Gross profit(or loss): (9,180) (8,613)
Administrative expenses: ( 662 ) ( 578 )
Other operating income: 7,360 10,668
Operating profit(or loss): (2,482) 1,477
Interest payable and similar charges: ( 4 )
Profit(or loss) before tax: (2,486) 1,477
Profit(or loss) for the financial year: (2,486) 1,477

NURTURE COMMUNITY OUTREACH SERVICES CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 283 2
Cash at bank and in hand: 538 10,664
Total current assets: 821 10,666
Creditors: amounts falling due within one year: 4 ( 420 ) ( 8,060 )
Net current assets (liabilities): 401 2,606
Total assets less current liabilities: 401 2,606
Total net assets (liabilities): 401 2,606
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 399 2,604
Total Shareholders' funds: 401 2,606

The notes form part of these financial statements

NURTURE COMMUNITY OUTREACH SERVICES 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 21 November 2024
and signed on behalf of the board by:

Name: Alice Penfold
Status: Director

The notes form part of these financial statements

NURTURE COMMUNITY OUTREACH SERVICES 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 in respect of educational support and social work services.

NURTURE COMMUNITY OUTREACH SERVICES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

NURTURE COMMUNITY OUTREACH SERVICES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024 2023
£ £
Other debtors 283 2
Total 283 2

NURTURE COMMUNITY OUTREACH SERVICES 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 281
Other creditors 420 7,779
Total 420 8,060

COMMUNITY INTEREST ANNUAL REPORT

NURTURE COMMUNITY OUTREACH SERVICES CIC

Company Number: 13197480 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company's activities have benefited the community by supporting children and their families in the community. This includes improving educational outcomes, supporting pre-school children's development, providing parenting courses and subsidising nursery school fees for struggling families.

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
21 November 2024

And signed on behalf of the board by:
Name: Alice Penfold
Status: Director