SKILLZ2 CIC

Company limited by guarantee

Company Registration Number:
14242337 (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

SKILLZ2 CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Community Interest Report

SKILLZ2 CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SKILLZ2 CIC

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.

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 18 April 2025
and signed on behalf of the board by:

Name: Samantha Emma Suttle
Status: Director

The notes form part of these financial statements

SKILLZ2 CIC

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

SKILLZ2 CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

    Both employees are the company directors.

COMMUNITY INTEREST ANNUAL REPORT

SKILLZ2 CIC

Company Number: 14242337 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

From August 2023 to September 2024 our organisation temporarily paused delivery activities due to a period of maternity leave taken by one of our directors. As we are a small team of two, this pause allowed us to ensure that both staff members would be able to return fully ready to work collaboratively. During this time, we remained active behind the scenes, focusing on the development and submission of several funding bids to support our future community-focused work. Next account files: With both staff members back in post from September 2024, we have resumed our activities. Since returning, we have conducted targeted research into the mental health of local farmers. This work has been instrumental in supporting the NHS with evidence to shape and improve their services aimed at enhancing the wellbeing of farmers in our region. In addition, we are excited to announce that we have recently been successful in securing funding to deliver a series of resilience, confidence, and self-esteem workshops. These will be aimed at local young people who are experiencing the ongoing impact of school closures. This new initiative will help provide vital support and opportunities for young people to develop key life skills during this transitional time.

Consultation with stakeholders

No consultation with stakeholders

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
18 April 2025

And signed on behalf of the board by:
Name: samantha suttle
Status: Director