KE 247 SUPPORT SERVICES CIC

Company limited by guarantee

Company Registration Number:
13182061 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

KE 247 SUPPORT SERVICES CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

KE 247 SUPPORT SERVICES CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principle activities is provision of supported living houses



Directors

The director shown below has held office during the whole of the period from
1 March 2024 to 28 February 2025

PHYLLIS WHEATLEY


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
31 March 2025

And signed on behalf of the board by:
Name: PHYLLIS WHEATLEY
Status: Director

KE 247 SUPPORT SERVICES CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 30,640 30,640
Gross profit(or loss): 30,640 30,640
Administrative expenses: ( 30,670 ) ( 30,955 )
Operating profit(or loss): (30) (315)
Profit(or loss) before tax: (30) (315)
Profit(or loss) for the financial year: (30) (315)

KE 247 SUPPORT SERVICES CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 2,062 2,092
Total current assets: 2,062 2,092
Creditors: amounts falling due within one year: 3 ( 1,861 ) ( 1,861 )
Net current assets (liabilities): 201 231
Total assets less current liabilities: 201 231
Total net assets (liabilities): 201 231
Members' funds
Profit and loss account: 201 231
Total members' funds: 201 231

The notes form part of these financial statements

KE 247 SUPPORT SERVICES CIC

Balance sheet statements

For the year ending 28 February 2025 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 31 March 2025
and signed on behalf of the board by:

Name: PHYLLIS WHEATLEY
Status: Director

The notes form part of these financial statements

KE 247 SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

KE 247 SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

KE 247 SUPPORT SERVICES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,861 1,861
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 1,861 1,861

COMMUNITY INTEREST ANNUAL REPORT

KE 247 SUPPORT SERVICES CIC

Company Number: 13182061 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

KE 247 Support Services CIC provides houses for supported living. The houses are maintained and offered to clients who would otherwise not be able to qualify housing in the open market. The houses are obtained from private lord lords on medium to long-term lease and offered to clients who qualify for supported accommodation.

Consultation with stakeholders

The company stake holders are the clients themselves. Consultation is done with stakeholders and stakeholder’s families.

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
31 March 2025

And signed on behalf of the board by:
Name: PHYLLIS WHEATLEY
Status: Director