COMPANION HK C.I.C.

Company limited by guarantee

Company Registration Number:
14028495 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

COMPANION HK C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMPANION HK C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 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: 1,608 8,815
Investments:   0 0
Total current assets: 1,608 8,815
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 6,936 )
Net current assets (liabilities): 1,608 1,879
Total assets less current liabilities: 1,608 1,879
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): 1,608 1,879
Members' funds
Profit and loss account: 1,608 1,879
Total members' funds: 1,608 1,879

The notes form part of these financial statements

COMPANION HK C.I.C.

Balance sheet statements

For the year ending 30 April 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.

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 11 January 2025
and signed on behalf of the board by:

Name: King Yan Lo
Status: Director

The notes form part of these financial statements

COMPANION HK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

COMPANION HK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 1

COMPANION HK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 6,936
Total 0 6,936

COMMUNITY INTEREST ANNUAL REPORT

COMPANION HK C.I.C.

Company Number: 14028495 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Companion HK has provided psychological assessments and therapeutic activities for children, young people, and families who recently relocated from Hong Kong to the UK on the BNO visa. These services have supported their emotional well-being.

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
11 January 2025

And signed on behalf of the board by:
Name: King Yan Lo
Status: Director