for the Period Ended 31 May 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 14 months to 31 May 2023 | |
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£ |
£ |
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Called up share capital not paid: |
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Net current assets (liabilities): | |||
Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 14 months to 31 May 2023 | |
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Average number of employees during the period |
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During this time, all the work that TechResort (2013) CIC had been doing transferred to a new company (TechResort CIC) as part of our reorganisation. The only remaining activities for this company were tidying up loose ends of HMRC admin.
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
21 January 2025
And signed on behalf of the board by:
Name: Elizabeth Crew
Status: Director