CONNECT PLAY LEARN C.I.C.

Company limited by guarantee

Company Registration Number:
14935117 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 14 June 2023

End date: 30 June 2024

CONNECT PLAY LEARN C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

CONNECT PLAY LEARN C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 444
Gross profit(or loss): 444
Administrative expenses: ( 479 )
Operating profit(or loss): (35)
Profit(or loss) before tax: (35)
Profit(or loss) for the financial year: (35)

CONNECT PLAY LEARN C.I.C.

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 56
Total current assets: 56
Creditors: amounts falling due within one year: 3 ( 35 )
Net current assets (liabilities): 21
Total assets less current liabilities: 21
Accruals and deferred income: ( 56 )
Total net assets (liabilities): (35)
Members' funds
Profit and loss account: (35)
Total members' funds: ( 35)

The notes form part of these financial statements

CONNECT PLAY LEARN C.I.C.

Balance sheet statements

For the year ending 30 June 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 10 March 2025
and signed on behalf of the board by:

Name: Dale Spence
Status: Director

The notes form part of these financial statements

CONNECT PLAY LEARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

CONNECT PLAY LEARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

CONNECT PLAY LEARN C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Other creditors 35
Total 35

COMMUNITY INTEREST ANNUAL REPORT

CONNECT PLAY LEARN C.I.C.

Company Number: 14935117 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

In the first year, activity was focused on planning and funding. Funding come in in July 2024 for £19k and we were then able to start implementing plans. A part of that activity includes more activity feedback and impact analysis.

Consultation with stakeholders

The stakeholders are the families in and around the West End of Morecambe and Lancaster with neurodivergent children and adults. Informal research in the local community was done throughout the year to discover the needs and requirements of the families we would be providing services for. This was done through voluntary work and talking to prospective participants. The first year was primarily planning and fundraising. Activities began in the second year and more detailed stakeholder consultation is a part of our ongoing planning and practice.

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
5 March 2025

And signed on behalf of the board by:
Name: Dale Spence
Status: Director