SOUTH EAST LONDON PARENTING HUB CIC

Company limited by guarantee

Company Registration Number:
11964032 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

SOUTH EAST LONDON PARENTING HUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

SOUTH EAST LONDON PARENTING HUB CIC

Directors' report period ended 30 April 2024

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

Principal activities of the company

We support local parents and carers to carry their children safely and comfortably using a wide range of slings and carriers. We offer a hiring service, own carrier service and a pay what you can afford service. we also provide fit checks, consultation, home consultation, advice and signposting to other local support groups.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Leanne Glasscoo
Tia-Angela Maureen Buxton
Sarah Kathleen Smith
Sarah Jean Lawson


Secretary Leanne Glasscoo

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: Leanne Glasscoo
Status: Secretary

SOUTH EAST LONDON PARENTING HUB CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 1,830 1,157
Cost of sales: ( 1,497 ) ( 362 )
Gross profit(or loss): 333 795
Distribution costs: 0 0
Administrative expenses: ( 266 ) ( 551 )
Other operating income: 0 0
Operating profit(or loss): 67 244
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 67 244
Tax: 0 0
Profit(or loss) for the financial year: 67 244

SOUTH EAST LONDON PARENTING HUB CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,200 2,135
Total current assets: 2,200 2,135
Creditors: amounts falling due within one year: 3 ( 960 ) ( 960 )
Net current assets (liabilities): 1,240 1,175
Total assets less current liabilities: 1,240 1,175
Total net assets (liabilities): 1,240 1,175
Members' funds
Profit and loss account: 1,240 1,175
Total members' funds: 1,240 1,175

The notes form part of these financial statements

SOUTH EAST LONDON PARENTING HUB CIC

Balance sheet statements

For the year ending 30 April 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: Leanne Glasscoo
Status: Director

The notes form part of these financial statements

SOUTH EAST LONDON PARENTING HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

SOUTH EAST LONDON PARENTING HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SOUTH EAST LONDON PARENTING HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 960 960
Total 960 960

COMMUNITY INTEREST ANNUAL REPORT

SOUTH EAST LONDON PARENTING HUB CIC

Company Number: 11964032 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company runs from a local library and children centre, we support local parents and carers to carry their children safely and comfortably using a wide range of slings and carriers. We offer a hiring service as well as support with previously bought carriers. over the last year we have support 50 families with our hiring service and 20 families with their own sling/carrier. We have also been able to provide a free sling and safety talk to 20 low income families due to the funding we received from Tesco and Asda.

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: Leanne Glasscoo
Status: Director