INVIS-ABILITY C.I.C.

Company Registration Number:
11359855 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

INVIS-ABILITY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

INVIS-ABILITY C.I.C.

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

Principal activities of the company

To provide disability awareness sessions within the local community to build bridges between the able-bodied and disabled people in the community, to provide education and support to those people and their families

Company policy on disabled employees

All disabled employees are treated as equal as all directors are either disabled and/or carers.



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Mark Street
Aleya Chowdhury
Sue Johnson-Searle


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
25 February 2025

And signed on behalf of the board by:
Name: Mark Street
Status: Director

INVIS-ABILITY C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 723 757
Cost of sales: ( 322 ) ( 211 )
Gross profit(or loss): 401 546
Administrative expenses: ( 785 ) ( 385 )
Operating profit(or loss): (384) 161
Profit(or loss) before tax: (384) 161
Profit(or loss) for the financial year: (384) 161

INVIS-ABILITY C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 747 1,131
Total current assets: 747 1,131
Net current assets (liabilities): 747 1,131
Total assets less current liabilities: 747 1,131
Total net assets (liabilities): 747 1,131
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 744 1,128
Total Shareholders' funds: 747 1,131

The notes form part of these financial statements

INVIS-ABILITY C.I.C.

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 25 February 2025
and signed on behalf of the board by:

Name: Mark Street
Status: Director

The notes form part of these financial statements

INVIS-ABILITY C.I.C.

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

INVIS-ABILITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

INVIS-ABILITY C.I.C.

Company Number: 11359855 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

To provide disability awareness sessions within the local community to build bridges between the able-bodied and disabled people in the community, to provide education and support to those people and their families

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
25 February 2025

And signed on behalf of the board by:
Name: Mark Street
Status: Director