REDEFINING YOU CIC

Company limited by guarantee

Company Registration Number:
14063361 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

REDEFINING YOU CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

REDEFINING YOU CIC

Directors' report period ended 30 April 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Joanne Williamson
Stephanie Foster
Sheila Horton


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
18 January 2025

And signed on behalf of the board by:
Name: Joanne Williamson
Status: Director

REDEFINING YOU CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 2,285 1,585
Cost of sales: ( 635 ) ( 50 )
Gross profit(or loss): 1,650 1,535
Distribution costs: ( 40 )
Administrative expenses: ( 1,528 ) ( 1,362 )
Other operating income: 0
Operating profit(or loss): 82 173
Profit(or loss) before tax: 82 173
Profit(or loss) for the financial year: 82 173

REDEFINING YOU CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 430 214
Investments:   0 0
Total current assets: 430 214
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 348 ) ( 41 )
Net current assets (liabilities): 82 173
Total assets less current liabilities: 82 173
Total net assets (liabilities): 82 173
Members' funds
Profit and loss account: 82 173
Total members' funds: 82 173

The notes form part of these financial statements

REDEFINING YOU CIC

Balance sheet statements

For the year ending 30 April 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 18 January 2025
and signed on behalf of the board by:

Name: Joanne Williamson
Status: Director

The notes form part of these financial statements

REDEFINING YOU CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

REDEFINING YOU CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

REDEFINING YOU CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 348 41
Total 348 41

COMMUNITY INTEREST ANNUAL REPORT

REDEFINING YOU CIC

Company Number: 14063361 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Redefining You CIC have been providing counselling for people living within Walsall, West Midlands and surrounding areas. They have worked with 16 clients, 6 of which are children, and provided 5 placements for counselling students. Issues Clients have brought to counselling have included grief, relationship breakdown, stress, and personal growth/self-worth.

Consultation with stakeholders

The company’s stakeholders are the clients who request and receive counselling by Redefining You CIC. Two of the directors of the company have lived in Walsall and the surrounding area for the majority of their lives and have developed the business model from their observations and experience of working with people in the community. All of the people who have counselling with Redefining You CIC are asked to provide feedback about their experience which is used to improve the service offered by the company.

Directors' remuneration

Director’s renumeration for the year totalled £224.88 and is shown as Director’s payments on the profit and loss statement. There were no other transactions or arrangements in connection with renumeration 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
18 January 2025

And signed on behalf of the board by:
Name: Joanne Williamson
Status: Director