CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14896384 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 26 May 2023

End date: 31 October 2024

CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2024

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

Principal activities of the company

Regulation of health care, education, cultural and other social services, not incl. social security, Physical well-being activities



Directors

The director shown below has held office during the period of
6 May 2024 to 31 October 2024

Erin Clavert


The director shown below has held office during the period of
1 October 2023 to 31 October 2024

Natasha Sorhaindo


The director shown below has held office during the period of
1 July 2023 to 31 October 2024

Laura Roach


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
31 December 2024

And signed on behalf of the board by:
Name: Natasha Sorhaindo
Status: Director

CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 17 months to 31 October 2024


£
Current assets
Cash at bank and in hand: 12,083
Total current assets: 12,083
Creditors: amounts falling due within one year: 3 ( 11,038 )
Net current assets (liabilities): 1,045
Total assets less current liabilities: 1,045
Total net assets (liabilities): 1,045
Members' funds
Profit and loss account: 1,045
Total members' funds: 1,045

The notes form part of these financial statements

CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Natasha Sorhaindo
Status: Director

The notes form part of these financial statements

CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    17 months to 31 October 2024
    Average number of employees during the period 0

CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

17 months to 31 October 2024
£
Other creditors 11,038
Total 11,038

COMMUNITY INTEREST ANNUAL REPORT

CHRONICALLY MARVELLOUS COMMUNITY INTEREST COMPANY

Company Number: 14896384 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

During the financial year Chronically Marvellous CIC has made significant strides in improving the lives of individuals with mobility challenges and mental health concerns within our community. Our primary activities revolve around providing essential mobility aids such as wheelchairs and scooters alongside offering timely counselling sessions aimed at promoting mental well-being. One of our notable achievements this year has been the expedited provision of mobility aids. We proudly implemented a 48-hour service guarantee for delivering wheelchairs and scooters to individuals in need. This initiative has transformed the lives of many empowering them to regain their independence and participate fully in daily activities. For instance we have received heartwarming feedback from clients who after receiving a wheelchair or scooter have been able to leave their homes for the first time in years. This increased mobility not only enhances their quality of life but also allows them to engage more with their families and community fostering social connections that are vital to their well-being. In addition to our mobility services we have focused on mental health support by offering counselling sessions with minimal waiting times. By addressing mental health concems proactively we have been able to prevent crises before they escalate. Our clients appreciate the prompt access to professional support which has helped many to navigate challenging situations, build resilience, and develop coping strategies. The positive impact of this timely intervention cannot be overstated as it has enabled individuals to manage stress and anxiety more effectively and has contributed to overall enhanced mental wellness in our community. Overall Chronically Marvellous CIC has not only provided essential tools for mobility but has also created a supportive environment conducive to mental health recovery. We are proud of the lives we have changed this year through our dedicated services, and we remain committed to making a lasting difference in the lives of those we serve

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
31 December 2024

And signed on behalf of the board by:
Name: Natasha Sorhaindo
Status: Director