for the Period Ended 30 November 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2024
Principal activities of the company
Additional information
Directors' Responsibilities The directors are responsible for preparing the financial statements, which give a true and fair view of the company's financial position and performance. The financial statements have been prepared in accordance with applicable accounting standards. Review of the Business The company, Raw Action CIC, has been involved in providing training and work experience opportunities for vulnerable adults. However, due to the successful transfer of these activities to the charity Celtic Harmony, the company is now in the process of dissolution. Financial Performance The company is solvent and has no outstanding debts. There are no remaining assets. Future Plans The company will be dissolved on 30th November 2024. Directors' Declaration The directors declare that: As of the date of this report, the company is solvent. The directors intend to dissolve the company on 30th November 2024. There has been no activity in the last 3 months. Directors' Responsibilities The directors are responsible for preparing the financial statements, which give a true and fair view of the company's financial position and performance. The financial statements have been prepared in accordance with applicable accounting standards. Review of the Business The company, Raw Action CIC, has been involved in providing training and work experience opportunities for vulnerable adults. However, due to the successful transfer of these activities to the charity Celtic Harmony, the company is now in the process of dissolution. Financial Performance The company is solvent and has no outstanding debts. There are no remaining assets. Future Plans The company will be dissolved on 30th November 2024. Directors' Declaration The directors declare that: As of the date of this report, the company is solvent. The directors intend to dissolve the company on 30th November 2024. There has been no activity in the last 3 months.
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
30 November 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
11 months to 30 November 2024 | 2023 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 11 months to 30 November 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Investments: |
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Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 November 2024
11 months to 30 November 2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2024
11 months to 30 November 2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 November 2024
11 months to 30 November 2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Total |
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for the Period Ended 30 November 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 31 December 2023 |
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Advances or credits made: | |
Advances or credits repaid: |
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Balance at 30 November 2024 |
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Raw Action CIC has not done any work with the community this year.
Raw Action CIC worked with its stakeholder Celtic Harmony, which is an outdoor centre open throughout the year offering school groups and families the chance to experience life in Ancient Britain and its Heritage. Celtic Harmony has many years of experience working with volunteers and apprentices and also through our CIC - Raw Action. They understand the difference that learning new skills can make to a person's life. Working together with a team while learning to meet new and exciting challenges brings out the best in people and gives them a whole new start in life. Raw Action CIC have provided support to these participants but Celtic Harmony will now in its place to help them in their journey to overcome the barriers they face in gaining work experience, regardless of their background or disability.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 December 2024
And signed on behalf of the board by:
Name: Luca Parrella
Status: Director