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Company limited by guarantee

Company Registration Number:
11335134 (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

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Contents of the Financial Statements

for the Period Ended 30 April 2024

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

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Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Administrative expenses: ( 30,991 ) ( 25,656 )
Other operating income: 21,946 30,275
Operating profit(or loss): (9,045) 4,619
Profit(or loss) before tax: (9,045) 4,619
Profit(or loss) for the financial year: (9,045) 4,619

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Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 5,569 14,457
Total current assets: 5,569 14,457
Creditors: amounts falling due within one year: 3 ( 1,027 ) ( 870 )
Net current assets (liabilities): 4,542 13,587
Total assets less current liabilities: 4,542 13,587
Total net assets (liabilities): 4,542 13,587
Members' funds
Profit and loss account: 4,542 13,587
Total members' funds: 4,542 13,587

The notes form part of these financial statements

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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 19 January 2025
and signed on behalf of the board by:

Name: Joanne Austin
Status: Director

The notes form part of these financial statements

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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

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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

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Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 1,027 870
Total 1,027 870

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11335134 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company was incorporated in April 2018. The company continues to support children suffering from ACES back into education in Hebden Bridge.

Consultation with stakeholders

Consultations are taken directly with the children and actions are taken in line with the needs of the individual child.

Directors' remuneration

Directors fees were paid in the year amounting to £30,461

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 January 2025

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