LITTLE RAVEN ACADEMY CIC

Company limited by guarantee

Company Registration Number:
14967517 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 28 June 2023

End date: 31 May 2024

LITTLE RAVEN ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

LITTLE RAVEN ACADEMY CIC

Directors' report period ended 31 May 2024

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

Principal activities of the company

The principal activity of the company throughout the year was to provide educational child day-care support services.



Directors

The directors shown below have held office during the period of
31 October 2023 to 31 May 2024

Anna Maia
Anna Minichowska


The director shown below has held office during the whole of the period from
28 June 2023 to 31 May 2024

Daria Wilkinson


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
28 March 2025

And signed on behalf of the board by:
Name: Daria Wilkinson
Status: Director

LITTLE RAVEN ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 May 2024

11 months to 31 May 2024


£
Turnover: 18,409
Cost of sales: ( 17,420 )
Gross profit(or loss): 989
Administrative expenses: ( 1,113 )
Operating profit(or loss): (124)
Profit(or loss) before tax: (124)
Profit(or loss) for the financial year: (124)

LITTLE RAVEN ACADEMY CIC

Balance sheet

As at 31 May 2024

Notes 11 months to 31 May 2024


£
Current assets
Cash at bank and in hand: 20,568
Total current assets: 20,568
Creditors: amounts falling due within one year: 3 ( 15,568 )
Net current assets (liabilities): 5,000
Total assets less current liabilities: 5,000
Creditors: amounts falling due after more than one year: 4 ( 5,124 )
Total net assets (liabilities): (124)
Members' funds
Profit and loss account: (124)
Total members' funds: ( 124)

The notes form part of these financial statements

LITTLE RAVEN ACADEMY CIC

Balance sheet statements

For the year ending 31 May 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 24 March 2025
and signed on behalf of the board by:

Name: Daria Wilkinson
Status: Director

The notes form part of these financial statements

LITTLE RAVEN ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 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 represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment and Play Equipment @20% on the reducing balance method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

LITTLE RAVEN ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    11 months to 31 May 2024
    Average number of employees during the period 0

LITTLE RAVEN ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

11 months to 31 May 2024
£
Accruals and deferred income 15,568
Total 15,568

LITTLE RAVEN ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due after more than one year note

11 months to 31 May 2024
£
Other creditors 5,124
Total 5,124

COMMUNITY INTEREST ANNUAL REPORT

LITTLE RAVEN ACADEMY CIC

Company Number: 14967517 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

During the financial year, Little Raven Academy CIC has delivered a wide range of educational, cultural, and community-focused initiatives that have positively impacted the local Polish and wider multicultural community in West London. In addition to running our Saturday supplementary school and interdisciplinary workshops, we organised half-term activities for children, ensuring access to enriching experiences regardless of background. At Christmas, we supported families facing hardship through donations and care packages, and ran a “Herbatka dla Seniora” campaign, collecting teas and small gifts for elderly people in care homes. We actively participated in local multicultural events and hosted Polish Heritage Days, celebrating Polish culture and fostering pride, dialogue, and inclusion. As part of our commitment to environmental education, children and families took part in tree planting activities. We also established or strengthened partnerships with local schools, community organisations, and cultural institutions, maximising the reach and impact of our initiatives. Additionally, we achieved the Quality Mark for our supplementary school, further solidifying the quality and impact of our educational programmes. All our efforts were driven by our mission to build an inclusive, empowered, and connected community through education, creativity, and shared values.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2585 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 March 2025

And signed on behalf of the board by:
Name: Daria Wilkinson
Status: Director