TEMESGEN SERVICES CIC

Company limited by guarantee

Company Registration Number:
14847062 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 4 May 2023

End date: 31 May 2024

TEMESGEN SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

TEMESGEN SERVICES CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Mentoring and empowerment using skills, training and development, educational exchange programmes



Directors

The director shown below has held office during the whole of the period from
4 May 2023 to 31 May 2024

Netsanet Lewis Primus


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
4 February 2025

And signed on behalf of the board by:
Name: Netsanet Lewis Primus
Status: Director

TEMESGEN SERVICES CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 185 )
Other operating income: 0
Operating profit(or loss): (185)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (185)
Tax: 0
Profit(or loss) for the financial year: (185)

TEMESGEN SERVICES CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Creditors: amounts falling due within one year: 3 ( 185 )
Net current assets (liabilities): (185)
Total assets less current liabilities: (185)
Total net assets (liabilities): (185)
Members' funds
Profit and loss account: (185)
Total members' funds: ( 185)

The notes form part of these financial statements

TEMESGEN SERVICES 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 4 February 2025
and signed on behalf of the board by:

Name: Netsanet Lewis Primus
Status: Director

The notes form part of these financial statements

TEMESGEN SERVICES 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Other accounting policies

    "No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities."

TEMESGEN SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

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

TEMESGEN SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Other creditors 185
Total 185

COMMUNITY INTEREST ANNUAL REPORT

TEMESGEN SERVICES CIC

Company Number: 14847062 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT Temesgen Services has been promoting mentoring and empowerment using skills, training and development, educational exchange programmes Temesgen Services has not been able to attain any funds due to the nature of the business. Temesgen Services are in looking into accessing funding for the business.

Consultation with stakeholders

The stakeholders are given regular updates to gain more insight to the plans and development of the business. The stakeholders are also willing to support Temesgen Services with future donations and funding that Temesgen Services would like to acquire to be able to support the running of the business. The stakeholders are excited and quite proud of the concept and the idea of Temesgen Services. The stakeholders are able to advised and support with the vision of Temesgen Services. The stakeholders have supported with research around prospective, partners that could partner with Temesgen Services. The stakeholders have expressed the need for a service like Temesgen Services, in a community capacity, and is aware of the larger Advocacy services, which make them more encouraged to build the Temesgen Services.

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
4 February 2025

And signed on behalf of the board by:
Name: Netsanet Lewis Primus
Status: Director