OSER REVER C.I.C.

Company limited by guarantee

Company Registration Number:
11865122 (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

OSER REVER C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

OSER REVER 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

Principal activity of the company during the financial year was to facilitate housing for the vulnerable.



Directors

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

Liam Michael Stacey
Anton Ian Bibby
Hannah Stacey


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
26 February 2025

And signed on behalf of the board by:
Name: Liam Michael Stacey
Status: Director

OSER REVER C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 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

OSER REVER C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
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: 17 17
Investments:   0 0
Total current assets: 17 17
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,233 ) ( 1,233 )
Net current assets (liabilities): (1,216) (1,216)
Total assets less current liabilities: (1,216) ( 1,216)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,216) (1,216)
Members' funds
Profit and loss account: (1,216) ( 1,216)
Total members' funds: ( 1,216) (1,216)

The notes form part of these financial statements

OSER REVER 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 26 February 2025
and signed on behalf of the board by:

Name: Liam Michael Stacey
Status: Director

The notes form part of these financial statements

OSER REVER 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

OSER REVER 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

OSER REVER C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 600 600
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 633 633
Total 1,233 1,233

COMMUNITY INTEREST ANNUAL REPORT

OSER REVER C.I.C.

Company Number: 11865122 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company was dormant for the period 31st May 2024.

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
26 February 2025

And signed on behalf of the board by:
Name: Liam Michael Stacey
Status: Director