MYLIFE DISABILITY HUB CIC

Company limited by guarantee

Company Registration Number:
14795871 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 12 April 2023

End date: 30 April 2024

MYLIFE DISABILITY HUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MYLIFE DISABILITY HUB CIC

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Current assets
Cash at bank and in hand: 795
Total current assets: 795
Creditors: amounts falling due within one year: 3 ( 639 )
Net current assets (liabilities): 156
Total assets less current liabilities: 156
Accruals and deferred income: ( 479 )
Total net assets (liabilities): (323)
Members' funds
Profit and loss account: (323)
Total members' funds: ( 323)

The notes form part of these financial statements

MYLIFE DISABILITY HUB CIC

Balance sheet statements

For the year ending 30 April 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 11 February 2025
and signed on behalf of the board by:

Name: Jacqueline Burns
Status: Director

The notes form part of these financial statements

MYLIFE DISABILITY HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

MYLIFE DISABILITY HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 3

MYLIFE DISABILITY HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

13 months to 30 April 2024
£
Other creditors 639
Total 639

COMMUNITY INTEREST ANNUAL REPORT

MYLIFE DISABILITY HUB CIC

Company Number: 14795871 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Mylife disability hub did not trade during the accounting period. we have been raising a small amount of funds and purchased some small items that will be useful when we do start trading. We are waiting for contact from Sheffield Social Services to secure contracts and waiting on the premises.

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 February 2025

And signed on behalf of the board by:
Name: Jacqueline Burns
Status: Director