PURPLE GECKO COMMUNITY C.I.C.

Company limited by guarantee

Company Registration Number:
12974110 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

PURPLE GECKO COMMUNITY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

PURPLE GECKO COMMUNITY C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 59,660 62,773
Cost of sales: ( 1,394 ) ( 2,257 )
Gross profit(or loss): 58,266 60,516
Administrative expenses: ( 58,266 ) ( 60,516 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

PURPLE GECKO COMMUNITY C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 13,344 3,397
Total current assets: 13,344 3,397
Creditors: amounts falling due within one year: 3 ( 13,351 ) ( 3,404 )
Net current assets (liabilities): (7) (7)
Total assets less current liabilities: (7) ( 7)
Total net assets (liabilities): (7) (7)
Members' funds
Profit and loss account: (7) ( 7)
Total members' funds: ( 7) (7)

The notes form part of these financial statements

PURPLE GECKO COMMUNITY C.I.C.

Balance sheet statements

For the year ending 31 October 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 9 April 2025
and signed on behalf of the board by:

Name: Samantha Hickey
Status: Director

The notes form part of these financial statements

PURPLE GECKO COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

PURPLE GECKO COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PURPLE GECKO COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 13,351 3,404
Total 13,351 3,404

COMMUNITY INTEREST ANNUAL REPORT

PURPLE GECKO COMMUNITY C.I.C.

Company Number: 12974110 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company has ran 4 projects in the last 12 months which has helped keep children and older people from disadvantaged areas keep active and limit food poverty. -Local residents have been able to access the services meaning children have had somewhere to go in the holidays allowing parents to be able to work. All children have been able to receive a hot meal at lunch while outside of the school term. We have been able to offer freelance work to 16 sports/dance coaches and been able to offer training to young people within sport coaching We have impacted over 500 children in Warrington and over 65s in Warrington, Widnes, Runcorn and Ellesmere Port

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
9 April 2025

And signed on behalf of the board by:
Name: Samantha Hickey
Status: Director