SKY SPACE TEAM DEVELOPMENT CIC

Company limited by guarantee

Company Registration Number:
12745200 (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

SKY SPACE TEAM DEVELOPMENT 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

SKY SPACE TEAM DEVELOPMENT 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

Principal activities of the company

Sky Space Team Development CIC delivers training, education and coaching to organisations and partnerships, particularly in and around Plymouth, Devon. During the year 2023-2024 the company’s activities benefited the community in the following ways: Supporting Community members from across Plymouth to become Community Researchers able to collect the voice of citizens in supporting and informing cross-sector collaborative programmes working to tackle social isolation. Working with Community Groups, individual citizens and statutory organisations and supporting them to better communicate, co create and work together. Mentoring disadvantaged indidividuals



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Stephane Joseph Gerard Kolinsky
Martyn Andrew Lowesmith


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 April 2025

And signed on behalf of the board by:
Name: Stephane Joseph Gerard Kolinsky
Status: Director

SKY SPACE TEAM DEVELOPMENT CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 32,848 35,172
Gross profit(or loss): 32,848 35,172
Administrative expenses: ( 31,467 ) ( 33,720 )
Operating profit(or loss): 1,381 1,452
Profit(or loss) before tax: 1,381 1,452
Tax: ( 262 ) ( 276 )
Profit(or loss) for the financial year: 1,119 1,176

SKY SPACE TEAM DEVELOPMENT CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4,161 1,082
Investments:   0 0
Total current assets: 4,161 1,082
Creditors: amounts falling due within one year: 3 ( 262 )
Net current assets (liabilities): 3,899 1,082
Total assets less current liabilities: 3,899 1,082
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,899 1,082
Members' funds
Profit and loss account: 3,899 1,082
Total members' funds: 3,899 1,082

The notes form part of these financial statements

SKY SPACE TEAM DEVELOPMENT 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 28 April 2025
and signed on behalf of the board by:

Name: Stephane Joseph Gerard Kolinsky
Status: Director

The notes form part of these financial statements

SKY SPACE TEAM DEVELOPMENT 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

SKY SPACE TEAM DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SKY SPACE TEAM DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 262
Total 262

The £276 figure is for the corporation tax

COMMUNITY INTEREST ANNUAL REPORT

SKY SPACE TEAM DEVELOPMENT CIC

Company Number: 12745200 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Sky Space Team Development CIC delivers training, education and coaching to organisations and partnerships, particularly in and around Plymouth, Devon. During the year 2023-2024 the company’s activities benefited the community in the following ways: -Supporting Community members from across Plymouth to become Community Researchers able to collect the voice of citizens in supporting and informing cross-sector collaborative programmes working to tackle social isolation. -Working with Community Groups, individual citizens and statutory organisations and supporting them to better communicate, co create and work together. -Mentoring disadvantaged indidividuals

Consultation with stakeholders

The company’s stakeholders are individual and organisational clients, partner organisations, community groups, and networks that the company delivers work to, with or for. Stakeholders were involved in the commissioning, design and development of all training programmes and they also fed-in to the design of systemic support we provide for multi-stakeholder place based projects. We constantly invite and review feedback and after receiving it, feed it forward to shape our work.

Directors' remuneration

Directors withdrew £15,378.61as Directors wages and to cover key expenses. 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 April 2025

And signed on behalf of the board by:
Name: Stephane Joseph Gerard Kolinsky
Status: Director