for the Period Ended 31 October 2024
Directors report | |
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 director shown below has held office during the whole of the period from
1 November 2023
to
31 October 2024
The director shown below has held office during the period of
1 November 2023
to
24 May 2024
Secretary
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
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Accruals and deferred income: |
(
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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
The notes form part of these financial statements
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
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
Other accounting policies
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 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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The company has dedicated its work to help and support those who are the most disadvantaged in our society. Its work mainly benefits BAME (Black, Asian and Minority Ethnic) communities especially the most disadvantaged ones, such as elderly and others vulnerable groups especially in the South East of England, especially in Milton Keynes. The company also helps and supports those who are the most marginalized such as BAME elderly and disabled who in their past years of their lives had suffered of social exclusion due to their lack of skills, high poverty, stigma linked to trauma, domestic abuse especially for women, emotional trauma, depression, anxiety, etc. by preventing them in their elderly age to go through loneliness, depression and anxiety in which our social enterprise shall from time to time secure any community centre or Care Home for their provisions including organising any other social activities that will lead to their mental and physical well-being. We run a group of more than 300 people and organise meet up once a month to resolve the problem of loneliness in the community.
No consultation with stakeholders
No remuneration was received
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: Natalie Latani
Status: Director