for the Period Ended 30 June 2024
| Directors report | |
| Profit and loss | |
| 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 30 June 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2023
to
30 June 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
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
( |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
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(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The company has continued to provide communications, public relations and marketing services to a range of third sector and statutory organisations in the Scottish Borders and beyond. These have included producing newsletters, writing and distributing press releases, writing website content. We have also created, maintained and managed websites and social media channels. We became involved in administrating the Microsoft 365 accounts of some of our clients and training them to use the system themselves, thereby allowing savings on some of their IT support costs. We continued to offer an additional service, working in partnership with a range of organisations, to help people to develop their digital skills. We worked with a range of local businesses and organisations to complete a community competition to design a new, official flag for the county of Berwickshire. The competition was launched by Berwickshire Civic Society. We were responsible for all the marketing and public relations aspects of the competition and its results, including the website content and social media. Our services enable our community (third sector organisations in the Scottish Borders) to raise awareness of the work that they do within the sector and to the general public, and the services that they provide. We offer free one-off advice sessions to potential clients to help them identify their communications requirements and offer cost-effective solutions. Our activities enable organisations to raise their profile at an affordable cost. Over the past year we have worked with several new clients as well as long-standing ones.
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
31 March 2025
And signed on behalf of the board by:
Name: Kathleen Travers
Status: Director