BE PRESENT WORKSHOPS CIC

Company Registration Number:
10837280 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

BE PRESENT WORKSHOPS 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

BE PRESENT WORKSHOPS 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 directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Ms J R Hewitt
Mrs L A Pitfield
Mr J N Mackie


The director shown below has held office during the period of
4 April 2024 to 30 June 2024

Miss A J C Hallam


The director shown below has held office during the period of
3 April 2024 to 30 June 2024

Ms J Dalby


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: Ms J Dalby
Status: Director

BE PRESENT WORKSHOPS CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 8,458 0
Cost of sales: ( 6,984 ) 0
Gross profit(or loss): 1,474 0
Distribution costs: 0 0
Administrative expenses: ( 1,474 ) 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

BE PRESENT WORKSHOPS CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,453 16
Total current assets: 1,453 16
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,453 16
Total assets less current liabilities: 1,453 16
Creditors: amounts falling due after more than one year: 3 ( 2,684 ) ( 1,247 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,231) (1,231)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1,232 ) (1,232 )
Total Shareholders' funds: ( 1,231 ) (1,231)

The notes form part of these financial statements

BE PRESENT WORKSHOPS 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 11 February 2025
and signed on behalf of the board by:

Name: Ms J Dalby
Status: Director

The notes form part of these financial statements

BE PRESENT WORKSHOPS 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

BE PRESENT WORKSHOPS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BE PRESENT WORKSHOPS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

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

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 2,684 1,247
Total 2,684 1,247

COMMUNITY INTEREST ANNUAL REPORT

BE PRESENT WORKSHOPS CIC

Company Number: 10837280 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Meridian moments supports vulnerable sub groups in the community offering a series of holistic treatment .We also refer our beneficiaries to group sessions that take place in our safe supportive environment. We work along side organisations at the moment in the Lincolnshire area including Womens aid, equality practice and Andys man club to reach those who need help most and to create a package of as much care as possible. Our long term aims are to bridge the gap in escaping domestic abuse for those who are living without safe attachment relationships in life by forming a very supportive community which address the needs that perpetrators might use as a window in. We pride ourselves in our new comfy cozy venue provided by sister company be present workshops as they have enabled us to better our service offering more privacy and treatments that feel more like this paid for by those who can with a taste of luxury style and relaxation.

Consultation with stakeholders

Womens aid, equality practice, Andys man club, be present workshops, Navigo.

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: Ms Jane Dalby
Status: Director