for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
10 July 2023
to
30 June 2024
The director shown below has held office during the whole of the period from
5 June 2023
to
30 June 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 30 June 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 30 June 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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£ | ||
Accruals and deferred income |
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Total |
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The company’s activities are to provide benefit to people in Staffordshire and the surrounding area, who have been diagnosed or who are suspected of having ADHD (Attention Deficit Hyperactivity Disorder). The CIC is also set up to actively educate the community about ADHD. This support is offered specifically to employers, schools, colleges, universities, community hubs, and any other relevant health and wellbeing services. All of these people will benefit by A provision of information and opportunities for learning and supporting people with ADHD. Promoting a strength-based social approach to services and activities aimed at supporting people with ADHD. Providing a framework for people with ADHD to regularly meet face-to-face as part of a community support group. A grant was received in the year, with part of this being spent on set-up costs. At the time of the accounts there are surplus funds which have not yet been spent. However, the fund will be spent on community activities through the next years as outlined above.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 November 2024
And signed on behalf of the board by:
Name: Robert Walmsley
Status: Director