SHINING BEACONS CIC

Company limited by guarantee

Company Registration Number:
15068332 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 13 August 2023

End date: 31 August 2024

SHINING BEACONS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

SHINING BEACONS CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director shown below has held office during the period of
20 August 2023 to 31 August 2024

Sufyan Patel


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 March 2025

And signed on behalf of the board by:
Name: Sufyan Patel
Status: Director

SHINING BEACONS CIC

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 3,676
Gross profit(or loss): 3,676
Administrative expenses: ( 1,350 )
Other operating income: 570
Operating profit(or loss): 2,896
Profit(or loss) before tax: 2,896
Profit(or loss) for the financial year: 2,896

SHINING BEACONS CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Tangible assets: 3 475
Total fixed assets: 475
Current assets
Cash at bank and in hand: 2,500
Total current assets: 2,500
Net current assets (liabilities): 2,500
Total assets less current liabilities: 2,975
Total net assets (liabilities): 2,975
Members' funds
Profit and loss account: 2,975
Total members' funds: 2,975

The notes form part of these financial statements

SHINING BEACONS CIC

Balance sheet statements

For the year ending 31 August 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 March 2025
and signed on behalf of the board by:

Name: Sufyan Patel
Status: Director

The notes form part of these financial statements

SHINING BEACONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHINING BEACONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

SHINING BEACONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 400 75 475
Disposals
Revaluations
Transfers
At 31 August 2024 400 75 475
Depreciation
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 400 75 475

COMMUNITY INTEREST ANNUAL REPORT

SHINING BEACONS CIC

Company Number: 15068332 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

With raising awareness, families with children with additional needs are supported and have a greater sense of belonging in the community. And, through sessions with the parents, we have/will continue to break the stereotypical ideologies and the stigma that is attached to having a child with SEND. The after-school provision has given the children a place they could go to learn about achieving independence and adopting good manners and morals. There are no other local establishments that cater to these children so the provision has benefitted the children and the parents.

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
1 March 2025

And signed on behalf of the board by:
Name: Sufyan Patel
Status: Director