for the Period Ended 30 November 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
3 April 2024
to
30 November 2024
The director shown below has held office during the period of
22 January 2024
to
28 February 2024
The directors shown below have held office during the whole of the period from
21 December 2023
to
30 November 2024
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
for the Period Ended
11 months to 30 November 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 11 months to 30 November 2024 | ||
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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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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
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 30 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 30 November 2024
11 months to 30 November 2024 | ||
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Average number of employees during the period |
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Through a holistic approach, our goal is to provide mental health and wellbeing support for individuals, groups and projects through music, singing, song writing and creative arts. We will become advocates for mental health awareness. Our goal is to provide support and provisions, where there is none. We will educate and open up discussions to address the taboo that still exists around struggling with mental health issues.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £10,072. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
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: Sophie Katrina Garner
Status: Director