for the Period Ended 6 April 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 6 April 2024
Directors
The directors shown below have held office during the whole of the period from
7 April 2023
to
6 April 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | 9 months to 6 April 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 6 April 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 6 April 2024
2024 | 9 months to 6 April 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 6 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 7 April 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 6 April 2024 |
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Depreciation | ||||||
At 7 April 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 6 April 2024 |
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Net book value | ||||||
At 6 April 2024 |
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At 6 April 2023 |
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for the Period Ended 6 April 2024
2024 | 9 months to 6 April 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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Visual Literacy Matters CIC is a company dedicated to providing educational and well-being services within the area of visual literacy. We are committed to developing strategies and tools to help the seldom-heard and -seen members of our community to communicate their needs and assert their presence in the community through visual means of communication whenever verbal communication may be insufficient or inadequate, e.g. when facing cultural, language or mental barriers coming from disability, trauma or multilingualism. Our mission is to help families, schools, government bodies and therapeutic organisations bridge the communication gaps with the view to making the lives of the seldom heard members of our community better and fuller.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 April 2025
And signed on behalf of the board by:
Name: Magdalena Agnieszka Adamow
Status: Director