TECHRESORT (2013) COMMUNITY INTEREST COMPANY

Company Registration Number:
08526107 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

TECHRESORT (2013) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Community Interest Report

TECHRESORT (2013) COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 14 months to 31 May 2023


£

£
Called up share capital not paid: 600 600
Net current assets (liabilities):  
Total assets less current liabilities: 600 600
Total net assets (liabilities): 600 600
Capital and reserves
Called up share capital: 600 600
Profit and loss account: 0 0
Total Shareholders' funds: 600 600

The notes form part of these financial statements

TECHRESORT (2013) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 21 January 2025
and signed on behalf of the board by:

Name: Elizabeth Crew
Status: Director

The notes form part of these financial statements

TECHRESORT (2013) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

TECHRESORT (2013) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 14 months to 31 May 2023
    Average number of employees during the period 0 13

    All employees transferred to the new TechResort CIC company at 31/5/2024

COMMUNITY INTEREST ANNUAL REPORT

TECHRESORT (2013) COMMUNITY INTEREST COMPANY

Company Number: 08526107 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

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.

Consultation with stakeholders

No consultation with stakeholders

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
21 January 2025

And signed on behalf of the board by:
Name: Elizabeth Crew
Status: Director