RAW ACTION CIC

Company limited by guarantee

Company Registration Number:
10519138 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 January 2024

End date: 30 November 2024

RAW ACTION CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

RAW ACTION CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

During its operational period, Raw Action CIC focused on providing training and work experience opportunities for both young and vulnerable adults. The company worked collaboratively with its stakeholder Celtic Harmony to deliver these services. However, after careful consideration, the directors have determined that Celtic Harmony is well-positioned to continue providing these essential services directly to stakeholders. This decision aligns with the CIC's mission and ensures the ongoing support of volunteers , apprentices and some vulnerable adults.

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

Luca Parrella
Christopher Hardy


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
1 December 2024

And signed on behalf of the board by:
Name: Luca Parrella
Status: Director

RAW ACTION CIC

Profit And Loss Account

for the Period Ended 30 November 2024

11 months to 30 November 2024 2023


£

£
Turnover: 0 153
Cost of sales: 0 0
Gross profit(or loss): 0 153
Distribution costs: 0 0
Administrative expenses: ( 602 ) ( 168 )
Other operating income: 0 0
Operating profit(or loss): (602) (15)
Profit(or loss) before tax: (602) (15)
Profit(or loss) for the financial year: (602) (15)

RAW ACTION CIC

Balance sheet

As at 30 November 2024

Notes 11 months to 30 November 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 0 848
Cash at bank and in hand: 0 54
Investments:   0
Total current assets: 0 902
Creditors: amounts falling due within one year: 4 0 ( 300 )
Net current assets (liabilities): 0 602
Total assets less current liabilities: 0 602
Total net assets (liabilities): 0 602
Members' funds
Profit and loss account: 0 602
Total members' funds: 0 602

The notes form part of these financial statements

RAW ACTION CIC

Balance sheet statements

For the year ending 30 November 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 1 December 2024
and signed on behalf of the board by:

Name: Luca Parrella
Status: Director

The notes form part of these financial statements

RAW ACTION CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Other accounting policies

    General Information and Basis of preparation The company has ceased operations and these are the final accounts. The principal activity of the company in this period was to provide work experience and volunteering for vulnerable adults through the provision of primitive skill activities. The significant policies applied to the preparation of theses accounts are set out below.

RAW ACTION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    11 months to 30 November 2024 2023
    Average number of employees during the period 0 0

RAW ACTION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

11 months to 30 November 2024 2023
£ £
Other debtors 0 848
Total 0 848

RAW ACTION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

11 months to 30 November 2024 2023
£ £
Trade creditors 0 300
Total 0 300

RAW ACTION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Loans to directors

Name of director receiving advance or credit: Luca Parrella
Description of the transaction:
advance on insurance
£
Balance at 31 December 2023 509
Advances or credits made:
Advances or credits repaid: 509
Balance at 30 November 2024 0

COMMUNITY INTEREST ANNUAL REPORT

RAW ACTION CIC

Company Number: 10519138 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Raw Action CIC has not done any work with the community this year.

Consultation with stakeholders

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.

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
1 December 2024

And signed on behalf of the board by:
Name: Luca Parrella
Status: Director