REJUVEN8 KOKOR0 CIC

Company limited by guarantee

Company Registration Number:
14020157 (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

REJUVEN8 KOKOR0 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

REJUVEN8 KOKOR0 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

Principal activities of the company

health and wellness activities.



Directors

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

Bryan Creighton
Adele Cashen
Karen Castle
Kevin Roskell


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
29 January 2025

And signed on behalf of the board by:
Name: Bryan Creighton
Status: Director

REJUVEN8 KOKOR0 CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 15,120 1,305
Gross profit(or loss): 15,120 1,305
Administrative expenses: ( 11,427 ) ( 7,890 )
Other operating income: 10,000
Operating profit(or loss): 3,693 3,415
Profit(or loss) before tax: 3,693 3,415
Profit(or loss) for the financial year: 3,693 3,415

REJUVEN8 KOKOR0 CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 11,940 15,920
Total fixed assets: 11,940 15,920
Current assets
Cash at bank and in hand: 18 6,732
Total current assets: 18 6,732
Creditors: amounts falling due within one year: 4 ( 4,849 ) ( 19,237 )
Net current assets (liabilities): (4,831) (12,505)
Total assets less current liabilities: 7,109 3,415
Total net assets (liabilities): 7,109 3,415
Members' funds
Profit and loss account: 7,109 3,415
Total members' funds: 7,109 3,415

The notes form part of these financial statements

REJUVEN8 KOKOR0 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 29 January 2025
and signed on behalf of the board by:

Name: Bryan Creighton
Status: Director

The notes form part of these financial statements

REJUVEN8 KOKOR0 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

    Tangible fixed assets depreciation policy

    SL 20% Reducing Balance

REJUVEN8 KOKOR0 CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 0

REJUVEN8 KOKOR0 CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 19,900 19,900
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 19,900 19,900
Depreciation
At 1 May 2023 3,980 3,980
Charge for year 3,980 3,980
On disposals
Other adjustments
At 30 April 2024 7,960 7,960
Net book value
At 30 April 2024 11,940 11,940
At 30 April 2023 15,920 15,920

REJUVEN8 KOKOR0 CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Other creditors 4,849 19,237
Total 4,849 19,237

COMMUNITY INTEREST ANNUAL REPORT

REJUVEN8 KOKOR0 CIC

Company Number: 14020157 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Rejuven8 Kokor0 cic the past year, helping and developing people and the community and veterans physically, socially and emotionally. offering services and quality goods at fair or free prices depending on the demographics of a person or group of individuals, sometimes families. Walking & talking had a massive impact within my community this year pre pandemic/pre covid given the fact my borough is the 2nd most deprived borough in the uk. I had good turnouts and a lot of people engaged within the community and talked about their mental health issues, I had a lot of returning clients who felt better because of this project, resulting in days out for long walks in the countryside. age ranging from 22- 58. Gym sessions getting people in off the streets and engaging into gym based exercises, followed by a cup of tea/coffee to talk about their mental health this had a massive impact in young males ranging from 18-35 although we did has the occasional males ranging from 40- 56, this prevented isolation and encouraged men to join together in expressing themselves and peer support in addressing problems. Veterans- offering services to veterans Infrared sauna and Floatation Therapy helping with PTSD, and other cases veterans arise with, forming their own walking groups and gym groups also offering 1-2-1 Boxing & Thai boxing lessons to help engage and channel their energy helping them cope with stress and building confidence. Infrared Sauna proved to be very popular with the public and my cohort of groups within the community given the many benefits its has upon a individual and this can cater to many people given its qualities , ive had people 18+ to 65 years suffering with chronic pain i.e arthritis of which all felt the benefits. Floatation Therapy, Ive had people suffering from mental health, suffering from anxiety coming out of the float feeling relieved and better within themselves. Veterans from a well known charity liaising and collaborating to help veterans suffering with alcoholism and drug related issues in recovery coming to the float as part of their recovery to help aid them back to full health. Meeting up and collaborating with other agencies proved to be very beneficial as I was able to get other people from various demographics who many might have suffered silently if we had not taken this approuch. use of VR headset- helping people prior to using float therapy to relax and immerse themselves into a relaxing environment. People using the vr with mental health issues benefited from the use of this when immersed into a scenario whether it be in the woods or on the beach. Mentoring helping children with SEN needs to become resilient and help them transition back to school. A lot of children suffer in silence. I am able to use my experience from the army and as an individual to support them in their lives, mentoring them, helping them achieve goals, physically, socially and emotionally putting them back on track.

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
29 January 2025

And signed on behalf of the board by:
Name: Bryan Creighton
Status: Director