OAK COMMUNITY SERVICES CIC

Company limited by guarantee

Company Registration Number:
14075703 (England and Wales)

Unaudited statutory accounts for the year ended 27 October 2024

Period of accounts

Start date: 28 October 2023

End date: 27 October 2024

OAK COMMUNITY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 27 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OAK COMMUNITY SERVICES CIC

Balance sheet

As at 27 October 2024

Notes 2024 18 months to 27 October 2023


£

£
Current assets
Cash at bank and in hand: 2,427 1,962
Total current assets: 2,427 1,962
Creditors: amounts falling due within one year: 3 ( 2,431 ) ( 1,742 )
Net current assets (liabilities): (4) 220
Total assets less current liabilities: (4) 220
Total net assets (liabilities): (4) 220
Members' funds
Profit and loss account: (4) 220
Total members' funds: ( 4) 220

The notes form part of these financial statements

OAK COMMUNITY SERVICES CIC

Balance sheet statements

For the year ending 27 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 February 2025
and signed on behalf of the board by:

Name: Mr Robert Houslin
Status: Director

The notes form part of these financial statements

OAK COMMUNITY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 27 October 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

OAK COMMUNITY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 27 October 2024

  • 2. Employees

    2024 18 months to 27 October 2023
    Average number of employees during the period 0 0

OAK COMMUNITY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 27 October 2024

3. Creditors: amounts falling due within one year note

2024 18 months to 27 October 2023
£ £
Trade creditors 2,056 1,442
Other creditors 375 300
Total 2,431 1,742

COMMUNITY INTEREST ANNUAL REPORT

OAK COMMUNITY SERVICES CIC

Company Number: 14075703 (England and Wales)

Year Ending: 27 October 2024

Company activities and impact

The company continues to offer free and low cost mediation to the community of Luton. Referrals for people outside of Luton are charged at below market rate to make mediation accessible. The services have expanded to include mediation for divorce and separation. The service continues to provide opportunities for local mediators to work in the community.

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
31 January 2025

And signed on behalf of the board by:
Name: Denice Houslin
Status: Director