ROSE ALCHEMY CIC

Company limited by guarantee

Company Registration Number:
14940211 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 16 June 2023

End date: 31 May 2024

ROSE ALCHEMY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

ROSE ALCHEMY CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The principal activity of the company throughout the year was to provide educational support services.



Directors

The directors shown below have held office during the whole of the period from
16 June 2023 to 31 May 2024

Avnee Sharma
Sonal Sharma


The director shown below has held office during the period of
16 June 2023 to 24 October 2023

Satinder Kaur


The director shown below has held office during the period of
24 October 2023 to 31 May 2024

Roxanne Williams


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 February 2025

And signed on behalf of the board by:
Name: Avnee Sharma
Status: Director

ROSE ALCHEMY CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 8,179
Cost of sales: ( 3,571 )
Gross profit(or loss): 4,608
Administrative expenses: ( 4,939 )
Operating profit(or loss): (331)
Profit(or loss) before tax: (331)
Profit(or loss) for the financial year: (331)

ROSE ALCHEMY CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 5,590
Total current assets: 5,590
Net current assets (liabilities): 5,590
Total assets less current liabilities: 5,590
Accruals and deferred income: ( 5,921 )
Total net assets (liabilities): (331)
Members' funds
Profit and loss account: (331)
Total members' funds: ( 331)

The notes form part of these financial statements

ROSE ALCHEMY CIC

Balance sheet statements

For the year ending 31 May 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 February 2025
and signed on behalf of the board by:

Name: Avnee Sharma
Status: Director

The notes form part of these financial statements

ROSE ALCHEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 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 represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment at 20% on reducing balance. Plant and Machinery at 20% on reducing balance.

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

ROSE ALCHEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ROSE ALCHEMY CIC

Company Number: 14940211 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Rose Alchemy CIC has been dedicated to providing holistic support for women and girls impacted by or at risk of trauma and abuse. Through educational workshops, peer-led support groups, one-on-one sessions, and guided meditations, we have created a safe and nurturing space for healing and empowerment. Building on this foundation, we are expanding our work to incorporate creative expression through visual arts, offering new pathways for self-discovery and recovery. Additionally, we are committed to developing a network of community ambassadors who will help foster a ripple effect of healing, empowerment, and strengthened communities. A key focus of our mission is to engage more BAME communities, breaking down barriers surrounding taboo subjects. By raising awareness and providing education on the issues that affect women, we strive to inspire meaningful conversations, challenge stigmas, and create a more inclusive, empowered future for all.

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: Avnee Sharma
Status: Director