NEURODIVERSITY LEARNING CIC

Company limited by guarantee

Company Registration Number:
11985696 (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

NEURODIVERSITY LEARNING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

NEURODIVERSITY LEARNING CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 3,240 14,371
Gross profit(or loss): 3,240 14,371
Distribution costs: ( 759 ) ( 1,327 )
Administrative expenses: ( 3,329 ) ( 6,599 )
Operating profit(or loss): (848) 6,445
Profit(or loss) before tax: (848) 6,445
Profit(or loss) for the financial year: (848) 6,445

NEURODIVERSITY LEARNING CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 8,392
Cash at bank and in hand: 3,792 8,535
Total current assets: 12,184 8,535
Creditors: amounts falling due within one year: 4 ( 2,090 )
Net current assets (liabilities): 12,184 6,445
Total assets less current liabilities: 12,184 6,445
Total net assets (liabilities): 12,184 6,445
Members' funds
Profit and loss account: 12,184 6,445
Total members' funds: 12,184 6,445

The notes form part of these financial statements

NEURODIVERSITY LEARNING CIC

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.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: YOUNG, Navedia Frances
Status: Director

The notes form part of these financial statements

NEURODIVERSITY LEARNING CIC

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 Financial Reporting Standard 101

NEURODIVERSITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

NEURODIVERSITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Other debtors 8,392
Total 8,392

NEURODIVERSITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Other creditors 2,090
Total   2,090

COMMUNITY INTEREST ANNUAL REPORT

NEURODIVERSITY LEARNING CIC

Company Number: 11985696 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Began to run a pilot study. This study took place in a primary school. Art based activities were delivered to reduce anxiety and increase their social skills. The young people who took part enjoyed the sessions, felt more relaxed and fewer negative incidence were reported by teachers and teaching assistance. Only half the sessions were delivered due to COVID and the school no longer being accessible to continue the sessions.

Consultation with stakeholders

Feedback for the three sessions were positive, teachers and TA’s noticed the young people looked forward to the sessions and were more relaxed and more likely to engage with each other. Observations highlighted a reduction in their anxiety and an increase in the display of their social skills.

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
28 January 2025

And signed on behalf of the board by:
Name: YOUNG, Navedia Frances
Status: Director