LEADING THROUGH STORMS CIC

Company limited by guarantee

Company Registration Number:
13488006 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

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Contents of the Financial Statements

for the Period Ended 31 July 2024

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

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Directors' report period ended 31 July 2024

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

Directors

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

Ms J Farr
Ms K Irving
Mr J Barlow


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
16 April 2025

And signed on behalf of the board by:
Name: Mr J Barlow
Status: Director

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Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,838 830
Cost of sales: ( 300 ) ( 400 )
Gross profit(or loss): 1,538 430
Administrative expenses: ( 1,516 ) ( 6,258 )
Operating profit(or loss): 22 (5,828)
Profit(or loss) before tax: 22 (5,828)
Profit(or loss) for the financial year: 22 (5,828)

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Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 0 300
Cash at bank and in hand: 2,254 5,371
Total current assets: 2,254 5,671
Creditors: amounts falling due within one year: 4 ( 8,752 ) ( 12,191 )
Net current assets (liabilities): (6,498) (6,520)
Total assets less current liabilities: (6,498) ( 6,520)
Total net assets (liabilities): (6,498) (6,520)
Members' funds
Profit and loss account: (6,498) ( 6,520)
Total members' funds: ( 6,498) (6,520)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 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 16 April 2025
and signed on behalf of the board by:

Name: Mr J Barlow
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 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 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 is reduced for estimated customer returns, rebates and other similar allowances.

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Prepayments and accrued income 0 300
Total 0 300

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Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 8,752 12,191
Total 8,752 12,191

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13488006 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We have held leadership development workshops which have built leaders capability in multiple organisations to face into the climate & ecological emergency in a more constructive and practical manner. We have continued to building networks with other organisations doing similar work. Leading Through Storms CIC is benefitting the community by helping create a broad community of leaders able to practically respond to the challenges we face with more compassion and consciousness.

Consultation with stakeholders

We have asked development programme participants what they have appreciated about our work, what helps them, and what we could do differently. We have used this information to help shape our work going forward.

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
16 April 2025

And signed on behalf of the board by:
Name: James Barlow
Status: Director