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Company limited by guarantee

Company Registration Number:
07496892 (England and Wales)

Unaudited statutory accounts for the year ended 30 January 2024

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

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Contents of the Financial Statements

for the Period Ended 30 January 2024

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

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Directors' report period ended 30 January 2024

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

Directors

The directors shown below have held office during the whole of the period from
31 January 2023 to 30 January 2024

Linda Kirk
Debra Rogan
Lestryne Tweedy


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
4 November 2024

And signed on behalf of the board by:
Name: Linda Kirk
Status: Director

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Profit And Loss Account

for the Period Ended 30 January 2024

2024 2023


£

£
Turnover: 278,822 263,218
Cost of sales: ( 134,608 ) ( 79,937 )
Gross profit(or loss): 144,214 183,281
Administrative expenses: ( 143,854 ) ( 152,473 )
Operating profit(or loss): 360 30,808
Interest receivable and similar income: 12 60
Interest payable and similar charges: ( 446 ) ( 516 )
Profit(or loss) before tax: (74) 30,352
Tax: ( 1,001 ) ( 2,051 )
Profit(or loss) for the financial year: (1,075) 28,301

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Balance sheet

As at 30 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 32,298 37,639
Total fixed assets: 32,298 37,639
Current assets
Stocks: 4 4,900 3,601
Cash at bank and in hand: 165,285 192,456
Total current assets: 170,185 196,057
Creditors: amounts falling due within one year: 5 ( 132,308 ) ( 157,499 )
Net current assets (liabilities): 37,877 38,558
Total assets less current liabilities: 70,175 76,197
Creditors: amounts falling due after more than one year: 6 ( 7,967 ) ( 12,914 )
Total net assets (liabilities): 62,208 63,283
Members' funds
Profit and loss account: 62,208 63,283
Total members' funds: 62,208 63,283

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 January 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 4 November 2024
and signed on behalf of the board by:

Name: Linda Kirk
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 January 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases, Leasehold 10 percent reducing balance, Motor Vehicles 20 percent reducing balance, Fixtures and Fittings 20 percent reducing balance, Computer Equipment 20 percent reducing balance.

    Other accounting policies

    Stock, Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Notes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 4

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Notes to the Financial Statements

for the Period Ended 30 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 January 2023 20,038 26,155 2,485 25,495 74,173
Additions 928 928
Disposals
Revaluations
Transfers
At 30 January 2024 20,038 27,083 2,485 25,495 75,101
Depreciation
At 31 January 2023 6,271 17,309 894 12,060 36,534
Charge for year 1,377 1,887 318 2,687 6,269
On disposals
Other adjustments
At 30 January 2024 7,648 19,196 1,212 14,747 42,803
Net book value
At 30 January 2024 12,390 7,887 1,273 10,748 32,298
At 30 January 2023 13,767 8,846 1,591 13,435 37,639

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Notes to the Financial Statements

for the Period Ended 30 January 2024

4. Stocks

2024 2023
£ £
Stocks 4,900 3,601
Total 4,900 3,601

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Notes to the Financial Statements

for the Period Ended 30 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 5,574 5,625
Taxation and social security 3,910 3,328
Accruals and deferred income 122,745 148,409
Other creditors 79 137
Total 132,308 157,499

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Notes to the Financial Statements

for the Period Ended 30 January 2024

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

2024 2023
£ £
Bank loans and overdrafts 7,967 12,914
Total 7,967 12,914

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 07496892 (England and Wales)

Year Ending: 30 January 2024

Company activities and impact

We are a community based independent service dedicated to empowering women through support, advice and bespoke programs tailored around women's needs. Our centre is run by women for women. We offer help and support in a safe, caring and confidential environment, providing *counselling *personal development *health and business workshops *creative therapy workshops *opportunities to learn new skills *retail work placement opportunities Our services are here for women who have experienced mental illness, long term sickness, long term unemployment, prison for the first time, childhood and adult abuse.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £48,569. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 November 2024

And signed on behalf of the board by:
Name: Linda Kirk
Status: Director