PAWSITIVE SQUAD CIC

Company Registration Number:
11451119 (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

PAWSITIVE SQUAD CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PAWSITIVE SQUAD CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,877 3,836
Total fixed assets: 2,877 3,836
Current assets
Debtors: 4 834 976
Cash at bank and in hand: 5,297 3,097
Total current assets: 6,131 4,073
Creditors: amounts falling due within one year: 5 ( 737 ) ( 873 )
Net current assets (liabilities): 5,394 3,200
Total assets less current liabilities: 8,271 7,036
Total net assets (liabilities): 8,271 7,036
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,171 6,936
Total Shareholders' funds: 8,271 7,036

The notes form part of these financial statements

PAWSITIVE SQUAD 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 20 April 2025
and signed on behalf of the board by:

Name: Heather Pyne
Status: Director

The notes form part of these financial statements

PAWSITIVE SQUAD 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

PAWSITIVE SQUAD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

PAWSITIVE SQUAD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 7,675 7,675
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 7,675 7,675
Depreciation
At 1 August 2023 3,839 3,839
Charge for year 959 959
On disposals
Other adjustments
At 31 July 2024 4,798 4,798
Net book value
At 31 July 2024 2,877 2,877
At 31 July 2023 3,836 3,836

PAWSITIVE SQUAD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Other debtors 834 976
Total 834 976

PAWSITIVE SQUAD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 400 400
Other creditors 337 473
Total 737 873

COMMUNITY INTEREST ANNUAL REPORT

PAWSITIVE SQUAD CIC

Company Number: 11451119 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Pawsitive Squad CIC provides canine centred services, educational alternative provision and mentoring for disabled children and young people under 30. In the last financial year 23 to 24 we have benefited the community through: Assistance dog training for disabled people under 30, teaching their dog to support their independence, safety and emotional regulation. Alternative provision for young people not able to attend school due to their disabilities. Community engagement mentoring in person for 2 disabled young people, supporting them to access a variety of environments and activities including parks, climbing, cinema, shops, cafes and museums. Supported professionals working with disabled people to train their own dog to provide canine assisted interventions. 1 camp for disabled children and families.

Consultation with stakeholders

Our main stakeholders are volunteers and customers. We have had limited consultation with clients and volunteers both through email and zoom sessions, polls and feedback forms.

Directors' remuneration

£6,250 was received by directors

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Heather Pyne
Status: Director