JOLLY FUTURES CIC

Company Registration Number:
12011730 (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

JOLLY FUTURES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

JOLLY FUTURES CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 0 46,098
Cost of sales: 0 ( 6,002 )
Gross profit(or loss): 0 40,096
Administrative expenses: ( 11,727 ) ( 41,028 )
Operating profit(or loss): (11,727) (932)
Profit(or loss) before tax: (11,727) (932)
Profit(or loss) for the financial year: (11,727) (932)

JOLLY FUTURES CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
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: 0 11,727
Investments:   0 0
Total current assets: 0 11,727
Net current assets (liabilities): 0 11,727
Total assets less current liabilities: 0 11,727
Total net assets (liabilities): 0 11,727
Capital and reserves
Called up share capital: 11,727 1
Other reserves: 0
Profit and loss account: (11,727 ) 11,726
Total Shareholders' funds: 0 11,727

The notes form part of these financial statements

JOLLY FUTURES CIC

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

Name: Gilbert Jolly
Status: Director

The notes form part of these financial statements

JOLLY FUTURES CIC

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

JOLLY FUTURES CIC

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

JOLLY FUTURES CIC

Company Number: 12011730 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company finished off existing projects from the previous financial year in Namibia and continued to provide support for the Jolly Monitoring System until end of June 2024. After this date the Company ceased activity and chose to lie dormant

Consultation with stakeholders

The Jolly Futures literacy programme, overseen by Jolly Futures CIC, is being implemented by a number of local partners in the various operational countries. These local partners were consulted on a one-on-one basis throughout the year concerning how Jolly Futures CIC could support them further, and also on the content of the programme website.Our partner in deploying the Jolly Monitor system, Universal Learning Solutions CIC, was regularly consulted during the period we were active

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
28 February 2025

And signed on behalf of the board by:
Name: Gilbert Jolly
Status: Director