for the Period Ended 31 October 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2023
to
31 October 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
|
(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
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Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
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Net current assets (liabilities): |
|
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Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 October 2024
2024 | 2023 | |
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Average number of employees during the period |
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|
for the Period Ended 31 October 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
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Total |
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for the Period Ended 31 October 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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|
For the period 2023/2024, ID CIC secured funding from the National Lottery. This funding will support marketing and business consultancy efforts aimed at raising awareness and enhancing community engagement. We have successfully delivered several creative industries opportunity, and we anticipate further developments for 2024/2025 as part of a new partnership with West Midlands CIC.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £350. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 February 2025
And signed on behalf of the board by:
Name: Ms A Gray
Status: Director