for the Period Ended 31 August 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 August 2024 | ||
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£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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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: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 31 August 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2024
13 months to 31 August 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 August 2024
13 months to 31 August 2024 | ||
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£ | ||
Other debtors |
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Total |
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for the Period Ended 31 August 2024
13 months to 31 August 2024 | ||
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£ | ||
Taxation and social security |
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Other creditors |
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Total |
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The principal activity of the company during the financial period was providing advocacy and individual welfare rights advice, as well as Special Educational Needs and Disability (SEND) Law advice and advocacy to our target community of neurodiverse individuals (at affordable rates for self-funders and subsidised or free for low-income households). Additionally, as an approved provider of part-time alternative educational provision, the company was positioned to offer such activities, although they did not yet take place during this financial year. The company also provided free SEND Law workshops to parents of children and young people with SEND, and bespoke small group creative and social events for neurodiverse children and young people.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 February 2025
And signed on behalf of the board by:
Name: Sandra Harris
Status: Director