for the Period Ended 28 February 2025
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 28 February 2025
Directors
The director shown below has held office during the period of
1 December 2024
to
28 February 2025
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
2025 | 13 months to 28 February 2024 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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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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Profit(or loss) for the financial year: |
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As at
Notes | 2025 | 13 months to 28 February 2024 | |
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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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 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
2025 | 13 months to 28 February 2024 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2025
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 29 February 2024 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2025 |
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Depreciation | ||||||
At 29 February 2024 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 28 February 2025 |
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Net book value | ||||||
At 28 February 2025 |
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At 28 February 2024 |
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for the Period Ended 28 February 2025
2025 | 13 months to 28 February 2024 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 28 February 2025
2025 | 13 months to 28 February 2024 | |
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£ | £ | |
Trade creditors |
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Total |
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We will benefit hard to reach,dis-engaged and marginalised groups that struggle in employment and education.These will include vulnerable group like ex offenders,ex-serving armed forces personnel,LGBTQ+ and people living in poverty and homeless ness. We also aim to reach children, young people and adults who face day to day struggles, be that deprivation,gang culture,drugs/substance abuse,domestic violence, homelessness etc.Our mission revolves around "You Belong" ethos this entails bringing community,culture, and creativity together. We want to assist communities by providing vital services and support to remove disadvantages.Our company will benefit those in the uk, with a focus on the west midlands and inner-city birmingham.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 April 2025
And signed on behalf of the board by:
Name: Suhail MOHAMMED
Status: Director