COMUSPACE CIC

Company limited by guarantee

Company Registration Number:
14878512 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 18 May 2023

End date: 31 May 2024

COMUSPACE 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

COMUSPACE 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

Additional information

The company did not receive any funding during the financial period and therefore there are no financial transactions to report. Funding was received after the year end and will be reporting in the next accounting period,



Directors

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

HEATHER DAVIDSON
DEAN GEARY
ARNOLD HERREMA


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: HEATHER DAVIDSON
Status: Director

COMUSPACE CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

COMUSPACE CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 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

COMUSPACE 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: HEATHER DAVIDSON
Status: Director

The notes form part of these financial statements

COMUSPACE 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

    Other accounting policies

    Basis of preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. Going Concern The financial statements have been prepared on a going concern basis.

COMUSPACE 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

COMUSPACE CIC

Company Number: 14878512 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

During this financial year, ComuSpace has acquired the technology and other necessary items to setup our project. We now run ‘Digital Exclusion’ community sessions based within our local Morrisons store, the FoodBank in Worksop and we have most recently created a relationship with Bassetlaw District Council to provide support within their 60+ supported and independent living homes. During our sessions, we provide participants with access to a range of different devices and the support to carry out online tasks. Whilst having received our initial grant from the National Lottery, we have more recently been awarded a grant from some of the Bassetlaw District Councillors, who believe that our project aligns with their ‘Vision for 2040 – Facilities for all’ ambition.

Consultation with stakeholders

ComuSpace’s stakeholders are the participants that attend our groups and benefit from the services that we deliver in the local community. We are committed to consulting with our stakeholders and where appropriate, we always try and adapt our service to the suggestions we receive from them. We are a new project and listening to our stakeholders is important for us to adapt and grow in the most productive way.

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: HEATHER DAVIDSON
Status: Director