INFINITY DOGS CIC

Company limited by guarantee

Company Registration Number:
14947355 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 20 June 2023

End date: 30 June 2024

INFINITY DOGS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

INFINITY DOGS CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
20 June 2023 to 30 June 2024

Ms Ruby Welsford


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
5 February 2025

And signed on behalf of the board by:
Name: Ms Ruby Welsford
Status: Director

INFINITY DOGS CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024


£
Turnover: 3,740
Cost of sales: ( 487 )
Gross profit(or loss): 3,253
Administrative expenses: ( 1,858 )
Operating profit(or loss): 1,395
Profit(or loss) before tax: 1,395
Tax: ( 224 )
Profit(or loss) for the financial year: 1,171

INFINITY DOGS CIC

Balance sheet

As at 30 June 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 214
Total fixed assets: 214
Current assets
Cash at bank and in hand: 2,424
Total current assets: 2,424
Creditors: amounts falling due within one year: 4 ( 1,467 )
Net current assets (liabilities): 957
Total assets less current liabilities: 1,171
Total net assets (liabilities): 1,171
Members' funds
Profit and loss account: 1,171
Total members' funds: 1,171

The notes form part of these financial statements

INFINITY DOGS CIC

Balance sheet statements

For the year ending 30 June 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 5 February 2025
and signed on behalf of the board by:

Name: Ms Ruby Welsford
Status: Director

The notes form part of these financial statements

INFINITY DOGS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment 33% Straight Line

INFINITY DOGS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

INFINITY DOGS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 319 319
Disposals
Revaluations
Transfers
At 30 June 2024 319 319
Depreciation
Charge for year 105 105
On disposals
Other adjustments
At 30 June 2024 105 105
Net book value
At 30 June 2024 214 214

INFINITY DOGS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 225
Accruals and deferred income 600
Other creditors 642
Total 1,467

COMMUNITY INTEREST ANNUAL REPORT

INFINITY DOGS CIC

Company Number: 14947355 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Several disabled people have trained their dogs to become their assistance dogs, empowering the handler to become more independent. This involved group sessions, in an inclusive environment, as well as one to one sessions. Sports and activities were also facilitated in an accessible space, for disabled handlers and their dogs. Advice and support on general access issues has been shared with the handlers and their families. Infinity Dogs has provided staff training for national and local commercial and public organisations as well as writing policies relating to assistance dogs and accessibility.

Consultation with stakeholders

Our stakeholders are the trustees, the assistance dog handlers and their families and volunteers who have been involved in the training program. We are in constant communication through Whatsapp groups, electronic newsletters, social media and face to face meetings (group and also individual). We constantly engage with stakeholders, actively encouraging feedback and ensuring that our program evolves to meet the needs of our community.

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
7 February 2025

And signed on behalf of the board by:
Name: RUBY WELSFORD
Status: Director