JOSEPHINE CARE TRAINING SOLUTIONS CIC

Company limited by guarantee

Company Registration Number:
14890417 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 24 May 2023

End date: 31 May 2024

JOSEPHINE CARE TRAINING SOLUTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

JOSEPHINE CARE TRAINING SOLUTIONS 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

Directors

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

Dozie Eze NWACHUKWU


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
17 February 2025

And signed on behalf of the board by:
Name: Dozie Eze NWACHUKWU
Status: Director

JOSEPHINE CARE TRAINING SOLUTIONS CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Administrative expenses: ( 390 )
Operating profit(or loss): (390)
Profit(or loss) before tax: (390)
Profit(or loss) for the financial year: (390)

JOSEPHINE CARE TRAINING SOLUTIONS CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 53
Total current assets: 53
Net current assets (liabilities): 53
Total assets less current liabilities: 53
Creditors: amounts falling due after more than one year: 3 ( 443 )
Total net assets (liabilities): (390)
Members' funds
Profit and loss account: (390)
Total members' funds: ( 390)

The notes form part of these financial statements

JOSEPHINE CARE TRAINING SOLUTIONS 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 10 February 2025
and signed on behalf of the board by:

Name: Dozie Eze NWACHUKWU
Status: Director

The notes form part of these financial statements

JOSEPHINE CARE TRAINING SOLUTIONS 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

JOSEPHINE CARE TRAINING SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

JOSEPHINE CARE TRAINING SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 443
Total 443

COMMUNITY INTEREST ANNUAL REPORT

JOSEPHINE CARE TRAINING SOLUTIONS CIC

Company Number: 14890417 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

One of the key ways in which the company has benefited the community is through its support of local charities. By donating funds and resources, the company has been able to help those in need and ensure that vital services continue to operate.

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
10 February 2025

And signed on behalf of the board by:
Name: H I Mbadugha
Status: Director