WARRIORKIND CIC

Company limited by guarantee

Company Registration Number:
12507364 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 April 2023

End date: 30 June 2024

WARRIORKIND CIC

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

WARRIORKIND CIC

Profit And Loss Account

for the Period Ended 30 June 2024

15 months to 30 June 2024 2023


£

£
Turnover: 506 7,795
Cost of sales: ( 644 ) ( 4,984 )
Gross profit(or loss): (138) 2,811
Distribution costs: 0 0
Administrative expenses: ( 1,844 ) ( 2,874 )
Other operating income: 506 7,795
Operating profit(or loss): (1,476) 7,732
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,476) 7,732
Tax: 0 0
Profit(or loss) for the financial year: (1,476) 7,732

WARRIORKIND CIC

Balance sheet

As at 30 June 2024

Notes 15 months to 30 June 2024 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 2,092
Investments:   0 0
Total current assets: 1 2,092
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,643 ) ( 1,752 )
Net current assets (liabilities): (1,642) 340
Total assets less current liabilities: (1,642) 340
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): (1,642) 340
Members' funds
Profit and loss account: (1,642) 340
Total members' funds: ( 1,642) 340

The notes form part of these financial statements

WARRIORKIND CIC

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

Name: Sarah Drage
Status: Director

The notes form part of these financial statements

WARRIORKIND CIC

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

    Turnover policy

    Turnover is recognised as income in the period in which the company is entitled to receive it, and when the amount can be measured reliably. It is measured at the fair value of the consideration received or receivable, excluding VAT and other sales-related taxes. For grant income, turnover is recognised when the conditions for entitlement are met and it is probable that the income will be received.

WARRIORKIND CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    15 months to 30 June 2024 2023
    Average number of employees during the period 0 0

WARRIORKIND CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

15 months to 30 June 2024 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 1,643 1,752
Total 1,643 1,752

COMMUNITY INTEREST ANNUAL REPORT

WARRIORKIND CIC

Company Number: 12507364 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

During this financial year, our company has significantly contributed to raising awareness around mental health through a strategic and compassionate use of social media. Our content was intentionally designed to be thought-provoking, emotionally resonant, and accessible to a wide audience, particularly those who may be struggling in silence. We created content that: Told real-life stories to humanise mental health struggles, helping to reduce stigma and encourage open conversations. Used creative formats such as short-form video, carousels, and reels to break down complex mental health topics into engaging, digestible messages. Prompted reflection through questions, quotes, and storytelling that resonated with followers and encouraged them to consider their own wellbeing or check in on others. Provided clear signposting to professional support services, including NHS resources, local mental health charities, and crisis helplines. Every piece of content with sensitive subject matter was paired with appropriate links and support options.

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
28 March 2025

And signed on behalf of the board by:
Name: Sarah Drage
Status: Director