COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Company Registration Number:
12608782 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Dr B Domayne-Hayman
Dr E Littler
Dr L Lane


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
3 January 2025

And signed on behalf of the board by:
Name: Dr E Littler
Status: Director

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 321,856 225,776
Cost of sales: ( 45,924 ) ( 24,269 )
Gross profit(or loss): 275,932 201,507
Administrative expenses: ( 275,932 ) ( 201,507 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 46,169 15,675
Cash at bank and in hand: 1,342,328 1,303,276
Total current assets: 1,388,497 1,318,951
Creditors: amounts falling due within one year: 4 0 ( 498 )
Net current assets (liabilities): 1,388,497 1,318,453
Total assets less current liabilities: 1,388,497 1,318,453
Creditors: amounts falling due after more than one year: 5 ( 15,000 ) ( 15,000 )
Accruals and deferred income: ( 1,157,645 ) ( 1,087,601 )
Total net assets (liabilities): 215,852 215,852
Capital and reserves
Called up share capital: 155,000 155,000
Profit and loss account: 60,852 60,852
Total Shareholders' funds: 215,852 215,852

The notes form part of these financial statements

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Balance sheet statements

For the year ending 31 March 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 3 January 2025
and signed on behalf of the board by:

Name: Dr E Littler
Status: Director

The notes form part of these financial statements

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 1,365
Other debtors 46,169 14,310
Total 46,169 15,675

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 0 498
Total 0 498

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

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

2024 2023
£ £
Other creditors 15,000 15,000
Total 15,000 15,000

COMMUNITY INTEREST ANNUAL REPORT

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Company Number: 12608782 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

researching into the covid virus

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
3 January 2025

And signed on behalf of the board by:
Name: Dr E Littler
Status: Director