THE REBOOT FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
14846236 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 4 May 2023

End date: 31 May 2024

THE REBOOT FOUNDATION 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

THE REBOOT FOUNDATION 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

Directors

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

Matthew Piper
Mr Daniel Ross PIPER
Mr Christopher Eric SHAW


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
2 May 2025

And signed on behalf of the board by:
Name: Matthew Piper
Status: Director

THE REBOOT FOUNDATION CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 3,500
Gross profit(or loss): 3,500
Administrative expenses: ( 3,250 )
Operating profit(or loss): 250
Profit(or loss) before tax: 250
Tax: ( 48 )
Profit(or loss) for the financial year: 202

THE REBOOT FOUNDATION CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Current assets
Cash at bank and in hand: 2,125
Total current assets: 2,125
Creditors: amounts falling due within one year: 3 ( 1,923 )
Net current assets (liabilities): 202
Total assets less current liabilities: 202
Total net assets (liabilities): 202
Members' funds
Profit and loss account: 202
Total members' funds: 202

The notes form part of these financial statements

THE REBOOT FOUNDATION 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 2 May 2025
and signed on behalf of the board by:

Name: Matthew Piper
Status: Director

The notes form part of these financial statements

THE REBOOT FOUNDATION 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 Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life

THE REBOOT FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 3

THE REBOOT FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Trade creditors 1,375
Taxation and social security 48
Accruals and deferred income 500
Total 1,923

COMMUNITY INTEREST ANNUAL REPORT

THE REBOOT FOUNDATION CIC

Company Number: 14846236 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

In the FY we have only just set up the CIC - no activity apart from getting website and marketing to promote

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 May 2025

And signed on behalf of the board by:
Name: Matthew Piper
Status: Director