UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Company Registration Number:
13103738 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

UXL4Life is a non-profit organisation dedicated to equipping young people aged 16-24 with the skills, guidance, and resources for personal and professional success. Our core activities include: Educational Support Services: We provide tailored academic tutoring in Maths, English, and Science, alongside digital skills programs and coding bootcamps to prepare young individuals for the digital economy. Mental Health and Well-being Initiatives: We offer free mental health workshops and foot health clinic services to support overall well-being. Career Development and Support: Our programs include work experience placements, employability support, and mentorship opportunities connecting young people with professionals across various industries. Community Engagement and Outreach: We collaborate with local charities, UXL4Life is a non-profit organisation dedicated to equipping young people aged 16-24 with the skills, guidance, and resources for personal and professional success. Our core activities include: Educational Support Services: We provide tailored academic tutoring in Maths, English, and Science, alongside digital skills programs and coding bootcamps to prepare young individuals for the digital economy. Mental Health and Well-being Initiatives: We offer free mental health workshops and foot health clinic services to support overall well-being. Career Development and Support: Our programs include work experience placements, employability support, and mentorship opportunities connecting young people with professionals across various industries. Community Engagement and Outreach: We collaborate with local charities, schools, and businesses to ensure accessibility, inclusion, and greater opportunities for underrepresented young people.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Lela Campbell
Samantha Eddo


The director shown below has held office during the period of
23 May 2023 to 31 December 2023

Anderson Abrantes


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
10 February 2025

And signed on behalf of the board by:
Name: Lela Campbell
Status: Director

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 8,983 6,165
Cost of sales: ( 5,963 ) ( 3,395 )
Gross profit(or loss): 3,020 2,770
Administrative expenses: ( 5,881 ) ( 4,678 )
Other operating income: 2,500 1,009
Operating profit(or loss): (361) (899)
Profit(or loss) before tax: (361) (899)
Tax: ( 150 )
Profit(or loss) for the financial year: (511) (899)

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 3,942 2,144
Total current assets: 3,942 2,144
Creditors: amounts falling due within one year: 4 ( 2,380 ) ( 2,143 )
Net current assets (liabilities): 1,562 1
Total assets less current liabilities: 1,562 1
Total net assets (liabilities): 1,562 1
Capital and reserves
Called up share capital: 438 1
Profit and loss account: 1,124
Total Shareholders' funds: 1,562 1

The notes form part of these financial statements

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Balance sheet statements

For the year ending 31 December 2023 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 10 February 2025
and signed on behalf of the board by:

Name: Lela Campbell
Status: Director

The notes form part of these financial statements

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Other debtors 3,942 2,144
Total 3,942 2,144

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 2,380 2,143
Total 2,380 2,143

COMMUNITY INTEREST ANNUAL REPORT

UXL4LIFE TUTORING & SKILLS DEVELOPMENT CIC

Company Number: 13103738 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

UXL4Life is a non-profit organisation that focuses on providing children and young people aged 16-24 with the skills, guidance, and resources necessary to achieve personal and professional success. Our core activities include: Educational Support Services Tutoring: We have provided tailored academic tutoring in key subjects such as Maths, English, and Science to over 15 students, helping them build a solid foundation in these essential subjects. These tutoring services catered to a wide range of learners, from primary school level to adult education. Digital Skills Programs and Coding Bootcamps: In line with our mission to equip young people with future-ready skills, we conducted digital skills programs and coding bootcamps for 27 young individuals, enhancing their technical capabilities and preparing them for careers in the digital economy. Mental Health and Well-being Initiatives Mental Health Workshops: Seven free mental health awareness workshops were organised, reaching 37 participants. These workshops provided valuable insights into managing mental health and fostering resilience in the face of challenges. Foot Health Clinic Services: We have acquired funding from our local council to deliver foot health clinic services to elderly residents, recognising the importance of physical well-being as an integral part of mental health care. Career Development and Support Work Experience and Employability Support: We assisted 5 young people with securing work experience placements, improving their CVs, preparing job applications, and offering interview coaching. These efforts aimed at enhancing their career readiness and employability prospects. Mentorship Programs: Two participants were connected with professional mentors from diverse fields, including teaching, finance, and human resources, providing them with industry insights and guidance on their career paths. Community Engagement and Outreach Cross-Borough Collaboration: We worked closely with local charities and community organisations to reach a wider audience, particularly young people from underrepresented backgrounds. These collaborations helped us ensure that our services were inclusive and accessible to all. Securing Partnerships with Local Stakeholders: Our ongoing journey to partner with schools, youth centres, and local businesses will enable us to expand our reach, increase our visibility, and create more opportunities for the young people we serve. Financial Overview The financial position of UXL4Life for the year ended December 2023 has been the strongest year so far, with prudent management of resources ensuring that we were able to deliver our programs effectively. Key financial highlights include:

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
1 April 2024

And signed on behalf of the board by:
Name: Lela Campbell
Status: Director