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Company limited by guarantee

Company Registration Number:
12451447 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

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

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Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal activities of the company

Educational and social work support activities and Physical well-being activities.

Political and charitable donations

The company made no political and charitable donations during the period under review.

Company policy on disabled employees

The company is committed to equal opportunities in employment. At present there are no full time staff registered as disabled.



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 29 February 2024

Cindy Smiley
Dorothy Jane Chinapen
Chanone Murday


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: Cindy Smiley
Status: Director

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Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 53,984 57,310
Cost of sales: ( 29,449 ) ( 41,616 )
Gross profit(or loss): 24,535 15,694
Administrative expenses: ( 24,535 ) ( 15,694 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,558 2,198
Total current assets: 2,558 2,198
Creditors: amounts falling due within one year: 3 ( 2,558 ) ( 2,198 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 29 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: Cindy Smiley
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 29 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, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,558 2,198
Total 2,558 2,198

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12451447 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

During the financial year, we successfully ran our 12-week wellbeing and mindset programme, which focused on helping children develop a growth mindset, overcome limiting beliefs, understand the importance of gratitude, stay present, and challenge negative thoughts. Additionally, we organised two wellness clubs during the school holidays, which covered key areas such as nutrition, hygiene, and mental and physical wellbeing. These initiatives have significantly benefited the community by equipping children with practical tools to enhance their mental and emotional health, while also promoting healthy habits and self-awareness in a supportive and engaging environment.

Consultation with stakeholders

The company’s stakeholders include the local children’s centre in Tooting/Streatham, nearby primary schools, and parents. We have consulted these stakeholders through meetings, surveys, and informal feedback sessions to understand their needs and gather suggestions. In response, we have tailored our programmes to better support children’s wellbeing, introduced activities based on the feedback received, and improved communication with parents and schools to ensure alignment and effectiveness. This collaborative approach has strengthened our partnerships and ensured our services meet the needs of the community.

Directors' remuneration

In the accounts it shows directors remuneration to be £17625.80 – Cindy Smiley There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

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: Cindy Smiley
Status: Director