HOARDING DISORDERS UK (SOUTH) CIC

Company limited by guarantee

Company Registration Number:
14955746 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 23 June 2023

End date: 30 June 2024

HOARDING DISORDERS UK (SOUTH) CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

HOARDING DISORDERS UK (SOUTH) CIC

Directors' report period ended 30 June 2024

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

Directors

The directors shown below have held office during the whole of the period from
23 June 2023 to 30 June 2024

J Cooke
A L Holdway
S C Martin


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
11 October 2024

And signed on behalf of the board by:
Name: A L Holdway
Status: Director

HOARDING DISORDERS UK (SOUTH) CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024


£
Turnover: 18,044
Cost of sales: ( 22,607 )
Gross profit(or loss): (4,563)
Administrative expenses: ( 821 )
Other operating income: 5,384
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

HOARDING DISORDERS UK (SOUTH) CIC

Balance sheet

As at 30 June 2024

Notes 2024


£
Current assets
Debtors: 3 145
Cash at bank and in hand: 4,297
Total current assets: 4,442
Creditors: amounts falling due within one year: 4 ( 4,442 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

HOARDING DISORDERS UK (SOUTH) CIC

Balance sheet statements

For the year ending 30 June 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 11 October 2024
and signed on behalf of the board by:

Name: A L Holdway
Status: Director

The notes form part of these financial statements

HOARDING DISORDERS UK (SOUTH) CIC

Notes to the Financial Statements

for the Period Ended 30 June 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, excluding discounts, rebates, value added tax and other sales taxes.

HOARDING DISORDERS UK (SOUTH) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

HOARDING DISORDERS UK (SOUTH) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024
£
Other debtors 145
Total 145

HOARDING DISORDERS UK (SOUTH) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 4,442
Total 4,442

COMMUNITY INTEREST ANNUAL REPORT

HOARDING DISORDERS UK (SOUTH) CIC

Company Number: 14955746 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Hoarding Disorders UK is a not for profit Community Interest Company. Our aim is to provide practical hands-on support as well as expert advice to those affected by the varying levels of hoarding disorder, ranging from the chronically disorganised to those with extreme clutter.

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
11 October 2024

And signed on behalf of the board by:
Name: A Holdway
Status: Director