PAWS & CONNECT CIC

Company limited by guarantee

Company Registration Number:
15012599 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 19 July 2023

End date: 31 July 2024

PAWS & CONNECT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

PAWS & CONNECT CIC

Directors' report period ended 31 July 2024

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

Directors

The director shown below has held office during the whole of the period from
19 July 2023 to 31 July 2024

Ms L A Edwards


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
24 April 2025

And signed on behalf of the board by:
Name: Ms L A Edwards
Status: Director

PAWS & CONNECT CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Administrative expenses: ( 1,906 )
Operating profit(or loss): (1,906)
Interest receivable and similar income: 1,602
Profit(or loss) before tax: (304)
Profit(or loss) for the financial year: (304)

PAWS & CONNECT CIC

Balance sheet

As at 31 July 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 7,833
Total current assets: 7,833
Creditors: amounts falling due within one year: 3 ( 8,137 )
Net current assets (liabilities): (304)
Total assets less current liabilities: (304)
Total net assets (liabilities): (304)
Members' funds
Profit and loss account: (304)
Total members' funds: ( 304)

The notes form part of these financial statements

PAWS & CONNECT 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.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Ms L A Edwards
Status: Director

The notes form part of these financial statements

PAWS & CONNECT 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

PAWS & CONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

PAWS & CONNECT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 8,137
Total 8,137

COMMUNITY INTEREST ANNUAL REPORT

PAWS & CONNECT CIC

Company Number: 15012599 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Reading - Children and young people will have the opportunity to read with a dog:- engaging and encouraging reluctant readers, particularly those who struggle in mainstream education, can be quite challenging. The company will provide opportunities for children to sit with a dog and read to her without the pressure, or judgement, they may feel when reading to a human. Regular sessions may improve their confidence, their interest in reading and literacy levels. Mentoring - children and young people will have the opportunity to spend clam, quiet time with a dog and a mentor:- Young people can often face a variety of challenges in their lives which can affect their physical and mental health, how they interact with people other than their peers and how they engage with education and/or employment. The company will provide opportunities for the young people to have one to one session with a dog, where they can take time out/away from their day to day life to spend time and connect with her, and an impartial mentor, with no pressure or judgement. Regular sessions could improve their confidence, their mental health and their ability to access mainstream education, employment, or simply to get through their day with their heads held a little higher.

Consultation with stakeholders

the directors have been consulted on the work of the project, future proofing, and employment of staff in the future.

Directors' remuneration

No remuneration was received

Transfer of assets

Under Section 3 of the Articles of Memorandum, DoodleAid is specified as the recipient of the Company Assets under Articles 3.2 and 3.4

This report was approved by the board of directors on
17 April 2025

And signed on behalf of the board by:
Name: Ms L A Edwards
Status: Director