SPLIT BANANA C.I.C.

Company Registration Number:
11782490 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 February 2023

End date: 31 July 2024

SPLIT BANANA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SPLIT BANANA C.I.C.

Balance sheet

As at 31 July 2024

Notes 18 months to 31 July 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 11,394 4,208
Cash at bank and in hand: 39,635 29,815
Investments:   0 0
Total current assets: 51,029 34,023
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 8,055 ) ( 4,502 )
Net current assets (liabilities): 42,974 29,521
Total assets less current liabilities: 42,974 29,521
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 42,974 29,521
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 42,874 29,421
Total Shareholders' funds: 42,974 29,521

The notes form part of these financial statements

SPLIT BANANA C.I.C.

Balance sheet statements

For the year ending 31 July 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 5 December 2024
and signed on behalf of the board by:

Name: Matilda Lawrence-Jubb
Status: Director

The notes form part of these financial statements

SPLIT BANANA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

SPLIT BANANA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    18 months to 31 July 2024 2023
    Average number of employees during the period 3 2

SPLIT BANANA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

18 months to 31 July 2024 2023
£ £
Trade debtors 11,294 4,108
Prepayments and accrued income 0 0
Other debtors 100 100
Total 11,394 4,208
Debtors due after more than one year: 0 0

SPLIT BANANA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

18 months to 31 July 2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 1,196
Taxation and social security 8,055 3,306
Total 8,055 4,502

COMMUNITY INTEREST ANNUAL REPORT

SPLIT BANANA C.I.C.

Company Number: 11782490 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Split Banana C.I.C has benefited the community by providing inclusive, informative relationships, Sex and Health Education (RSHE) to young people inside and outside of schools, teachers, healthcare professionals and other stakeholders. For more information, please view our reports below https://splitbanana.co.uk/blog/announcing-our-impact-report https://drive.google.com/file/d/1bbIdncL-x7XyjzLW1fVeRU21atiJLuR7/view

Consultation with stakeholders

Split Banana’s stakeholders include students, parents, teachers and other youth professionals. We consult stakeholders by asking for regular feedback on our products and services, which we then use to develop and improve. This happens on a regular, termly basis. Additionally, we have an Advisory Group made up of professionals who support us to achieve our mission and goals. This year, we are also setting up our first Youth Advisory Group.

Directors' remuneration

Directors remuneration in the period was £37,677. 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
8 January 2025

And signed on behalf of the board by:
Name: Matilda Lawrence-Jubb
Status: Director