for the Period Ended 30 November 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 November 2024
Additional information
Average number of employees During the year the average number of employees was 2 (2023: 2).
Directors
The directors shown below have held office during the whole of the period from
1 December 2023
to
30 November 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
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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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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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Moder Dy was contracted to undertake a review of Shetland Museum and Archives maritime and fisheries object collection. This project began in November 2023 and was completed in April 2024. Since the completion of this project there has been no further funded projects. In October 2024 Dr Marc Chivers was invited provide a talk to archaeology students and members of the public at the Northern Archaeological Research Seminar Series hosted by the Department of Archaeology / School of Geosciences at the University of Aberdeen titled: Myth of Fact: Shetland’s Boats are Viking in Origin? During this period Moder Dy also put a funding proposal together to undertake a Shetland based fisheries project with our academic partner Dr Michael Stratigos, Department of Archaeology / School of Geosciences. Unfortunately this funding project was unsuccessful. Moder Dy CIC has had an extremly difficult year, and has been unable to obtain any funding to undertake community engagement projects. Finances are incredibly tight and it now looks as if this company will have to cease trading this year. To find out more about this important community work please visit our website www.moderdy.org.
Meetings in person and online with stakeholder organisations: Shetland Amenity Trust, Department of Archaeology / School of Geosciences, University of Aberdeen, MSDS Marine, Department of Marine Spatial Planning, University of the Highlands and Islands.
Please see company accounts for details.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 April 2025
And signed on behalf of the board by:
Name: Dr Marc Chivers
Status: Director