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Company limited by guarantee

Company Registration Number:
12898074 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

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

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Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

James Hanlon


The director shown below has held office during the period of
1 October 2023 to 22 October 2023

Victoria Carpenter


The director shown below has held office during the period of
22 October 2023 to 30 September 2024

Angela Phythian


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
7 February 2025

And signed on behalf of the board by:
Name: James Hanlon
Status: Director

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Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 6,114 16,205
Cost of sales: ( 598 ) ( 6,756 )
Gross profit(or loss): 5,516 9,449
Administrative expenses: ( 8,910 ) ( 6,999 )
Operating profit(or loss): (3,394) 2,450
Interest payable and similar charges: ( 2 )
Profit(or loss) before tax: (3,396) 2,450
Tax: 465 ( 465 )
Profit(or loss) for the financial year: (2,931) 1,985

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Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 9,455 7,580
Cash at bank and in hand: 4,754 8,870
Total current assets: 14,209 16,450
Creditors: amounts falling due within one year: 4 ( 2,946 ) ( 2,256 )
Net current assets (liabilities): 11,263 14,194
Total assets less current liabilities: 11,263 14,194
Total net assets (liabilities): 11,263 14,194
Members' funds
Profit and loss account: 11,263 14,194
Total members' funds: 11,263 14,194

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 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 7 February 2025
and signed on behalf of the board by:

Name: James Hanlon
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 8,800 7,500
Other debtors 655 80
Total 9,455 7,580

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Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 465
Other creditors 2,946 1,791
Total 2,946 2,256

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12898074 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Unfortunately, this year hasn’t been financially successful as the previous year but as a CIC we have given free information to a number of charities and companies over the year.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Any directors remuneration is detailed within the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 February 2025

And signed on behalf of the board by:
Name: James Hanlon
Status: Director