REROUTING INITIATIVE CIC

Company limited by guarantee

Company Registration Number:
11047001 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

REROUTING INITIATIVE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

REROUTING INITIATIVE CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

EDUCATIONAL SERVICES



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

MRS TITI SOLARIN


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 October 2024

And signed on behalf of the board by:
Name: MRS TITI SOLARIN
Status: Director

REROUTING INITIATIVE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 20,877
Gross profit(or loss): 0 20,877
Administrative expenses: ( 150 ) ( 20,962 )
Operating profit(or loss): (150) (85)
Profit(or loss) before tax: (150) (85)
Profit(or loss) for the financial year: (150) (85)

REROUTING INITIATIVE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 14,503 14,503
Total current assets: 14,503 14,503
Net current assets (liabilities): 14,503 14,503
Total assets less current liabilities: 14,503 14,503
Creditors: amounts falling due after more than one year: 4 ( 6,360 ) ( 6,360 )
Total net assets (liabilities): 8,143 8,143
Members' funds
Profit and loss account: 8,143 8,143
Total members' funds: 8,143 8,143

The notes form part of these financial statements

REROUTING INITIATIVE CIC

Balance sheet statements

For the year ending 30 November 2023 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 October 2024
and signed on behalf of the board by:

Name: MRS TITI SOLARIN
Status: Director

The notes form part of these financial statements

REROUTING INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

REROUTING INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

REROUTING INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Other debtors 14,503 14,503
Total 14,503 14,503

REROUTING INITIATIVE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

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

2023 2022
£ £
Other creditors 6,360 6,360
Total 6,360 6,360

COMMUNITY INTEREST ANNUAL REPORT

REROUTING INITIATIVE CIC

Company Number: 11047001 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Provision of educational services

Consultation with stakeholders

Electronic Media

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 October 2024

And signed on behalf of the board by:
Name: MRS TITI SOLARIN
Status: Director