SUPERKIND EDUCATION C.I.C.

Company Registration Number:
13172763 (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

SUPERKIND EDUCATION C.I.C.

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

SUPERKIND EDUCATION C.I.C.

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 9,503
Cost of sales: ( 857 )
Gross profit(or loss): 8,646
Administrative expenses: ( 45,849 ) ( 38,920 )
Other operating income: 4,001
Operating profit(or loss): (33,202) (38,920)
Profit(or loss) before tax: (33,202) (38,920)
Profit(or loss) for the financial year: (33,202) (38,920)

SUPERKIND EDUCATION C.I.C.

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 83,217 33,795
Cash at bank and in hand: 2,685 26,676
Total current assets: 85,902 60,471
Prepayments and accrued income: 3,305
Creditors: amounts falling due within one year: 4 ( 4,183 ) ( 5,185 )
Net current assets (liabilities): 85,024 55,286
Total assets less current liabilities: 85,024 55,286
Creditors: amounts falling due after more than one year: 5 ( 190,204 ) ( 126,833 )
Accruals and deferred income: ( 849 ) ( 1,280 )
Total net assets (liabilities): (106,029) (72,827)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (106,031 ) (72,829 )
Total Shareholders' funds: ( 106,029 ) (72,827)

The notes form part of these financial statements

SUPERKIND EDUCATION C.I.C.

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

Name: Keren Mitchell
Status: Director

The notes form part of these financial statements

SUPERKIND EDUCATION C.I.C.

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

SUPERKIND EDUCATION C.I.C.

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

SUPERKIND EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Debtors

2024 2023
£ £
Other debtors 83,217 33,795
Total 83,217 33,795

SUPERKIND EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 117
Other creditors 4,066 5,185
Total 4,183 5,185

SUPERKIND EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 190,204 126,833
Total 190,204 126,833

COMMUNITY INTEREST ANNUAL REPORT

SUPERKIND EDUCATION C.I.C.

Company Number: 13172763 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

We have expanded the SuperKind.org educational platform and award scheme to hundreds of children across the UK. Providing teachers with resources to educate, inspire and empower tens of thousands of children to take social action.

Consultation with stakeholders

We work closely with teachers, schools, charities, parents and children to make sure that the platform is reaching as many children as possible and providing a meaningful educational experience for them.

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
18 November 2024

And signed on behalf of the board by:
Name: Keren Mitchell
Status: Director