KAUSHALYA UK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12672622 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

KAUSHALYA UK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KAUSHALYA UK COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 396 4,281
Total current assets: 396 4,281
Net current assets (liabilities): 396 4,281
Total assets less current liabilities: 396 4,281
Creditors: amounts falling due after more than one year: 3 ( 1,601 ) ( 4,281 )
Total net assets (liabilities): (1,205) 0
Members' funds
Profit and loss account: (1,205) 0
Total members' funds: ( 1,205) 0

The notes form part of these financial statements

KAUSHALYA UK COMMUNITY INTEREST COMPANY

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.

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 27 March 2025
and signed on behalf of the board by:

Name: Ritu Sharma
Status: Director

The notes form part of these financial statements

KAUSHALYA UK COMMUNITY INTEREST COMPANY

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

    Other accounting policies

    Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

KAUSHALYA UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

KAUSHALYA UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,601 4,281
Total 1,601 4,281

COMMUNITY INTEREST ANNUAL REPORT

KAUSHALYA UK COMMUNITY INTEREST COMPANY

Company Number: 12672622 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Kaushalya UK has run various projects for the benefit of the community from July 2023 to June 2024. We have run an in-person project to address emotional, mental, and physical health in Walsall. The project is called “Let’s Talk Happiness.” We have taken our beneficiaries to activities and day trips to places of leisure and exposure, giving them opportunities to break from routine and feel refreshed and empowered. We started another in-person project “Empowerment through Art” this year, which is ongoing and therapeutic in nature. It gives opportunities for social connection and helps combat loneliness and isolation. We organized celebratory events for International Women’s Day in March, Diversity Day in October, and ran community awards for women in September. One of the projects we ran was around empowering communities to deal with domestic abuse issues by organizing and delivering a conference on “Mental Health and Domestic Abuse.”

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Ritu Sharma received wages of £10450 during the year

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 March 2025

And signed on behalf of the board by:
Name: Ritu Sharma
Status: Director