SKILLZ WITHIN CIC

Company limited by guarantee

Company Registration Number:
14411194 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

SKILLZ WITHIN CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

SKILLZ WITHIN CIC

Directors' report period ended 31 October 2024

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

Principal activities of the company

The principal activity of the company during the year under review was entertainment & recreation.



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Tracey-Anne Manning
Iyata Tacia Reid


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
24 March 2025

And signed on behalf of the board by:
Name: Tracey-Anne Manning
Status: Director

SKILLZ WITHIN CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 13 months to 31 October 2023


£

£
Turnover: 45,236 43,516
Cost of sales: ( 33,475 ) ( 33,768 )
Gross profit(or loss): 11,761 9,748
Administrative expenses: ( 11,841 ) ( 9,222 )
Other operating income: 915
Operating profit(or loss): (80) 1,441
Profit(or loss) before tax: (80) 1,441
Tax: ( 100 )
Profit(or loss) for the financial year: (80) 1,341

SKILLZ WITHIN CIC

Balance sheet

As at 31 October 2024

Notes 2024 13 months to 31 October 2023


£

£
Current assets
Cash at bank and in hand: 1,977 2,640
Total current assets: 1,977 2,640
Creditors: amounts falling due within one year: 3 ( 716 ) ( 1,299 )
Net current assets (liabilities): 1,261 1,341
Total assets less current liabilities: 1,261 1,341
Total net assets (liabilities): 1,261 1,341
Members' funds
Profit and loss account: 1,261 1,341
Total members' funds: 1,261 1,341

The notes form part of these financial statements

SKILLZ WITHIN CIC

Balance sheet statements

For the year ending 31 October 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 24 March 2025
and signed on behalf of the board by:

Name: Tracey-Anne Manning
Status: Director

The notes form part of these financial statements

SKILLZ WITHIN CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

SKILLZ WITHIN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 13 months to 31 October 2023
    Average number of employees during the period 5 5

SKILLZ WITHIN CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 October 2023
£ £
Taxation and social security 100
Other creditors 716 1,199
Total 716 1,299

COMMUNITY INTEREST ANNUAL REPORT

SKILLZ WITHIN CIC

Company Number: 14411194 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Skillz Within CIC’s activities have positively impacted the community during the financial year: Providing Hot Meals – Skillz Within CIC has supported young people from low-income families, the homeless, and other individuals in need by offering hot, nutritious meals. This initiative has helped reduce food insecurity and ensure that vulnerable members of the community have access to essential nourishment. Supporting Cancer Research – Through fundraising efforts, Skillz Within CIC has contributed to cancer research, helping to advance medical treatments and support those affected by the disease. These funds aid in vital research initiatives and provide hope for those battling cancer. Affordable Services – By offering low-cost services, the organisation has made essential resources and support more accessible to those who may not be able to afford them otherwise. This approach fosters inclusivity and ensures that financial constraints do not prevent individuals from benefiting from Skillz Within CIC’s programs. Through these efforts, Skillz Within CIC has played a vital role in supporting the well-being of disadvantaged individuals, promoting community welfare, and contributing to important causes.

Consultation with stakeholders

The organisation have gathered feedback from the individuals and families benefiting from the hot meal services, low-cost programs, and other support initiatives.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £9600. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Tracey-Anne Manning
Status: Director