THE CHILD SLEEP SOCIETY C.I.C.

Company limited by guarantee

Company Registration Number:
13779666 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

THE CHILD SLEEP SOCIETY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE CHILD SLEEP SOCIETY C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 93
Cash at bank and in hand: 1,324 1,307
Total current assets: 1,324 1,400
Creditors: amounts falling due within one year: 4 ( 10,662 ) ( 9,201 )
Net current assets (liabilities): (9,338) (7,801)
Total assets less current liabilities: (9,338) ( 7,801)
Total net assets (liabilities): (9,338) (7,801)
Members' funds
Profit and loss account: (9,338) ( 7,801)
Total members' funds: ( 9,338) (7,801)

The notes form part of these financial statements

THE CHILD SLEEP SOCIETY C.I.C.

Balance sheet statements

For the year ending 31 December 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 2 May 2025
and signed on behalf of the board by:

Name: Gemma Claire Coe
Status: Director

The notes form part of these financial statements

THE CHILD SLEEP SOCIETY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

THE CHILD SLEEP SOCIETY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE CHILD SLEEP SOCIETY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 93
Total   93

THE CHILD SLEEP SOCIETY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 255 250
Other creditors 10,407 8,951
Total 10,662 9,201

COMMUNITY INTEREST ANNUAL REPORT

THE CHILD SLEEP SOCIETY C.I.C.

Company Number: 13779666 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The Child Sleep Society continued to provide educational resources, webinars, and support to child sleep consultants to promote professional development and improve family sleep outcomes.

Consultation with stakeholders

Stakeholders included members of the The Child Sleep Society. Feedback was collected informally through emails and webinar sessions. No major changes were required during the year as a result of feedback.

Directors' remuneration

£1,144 is payable to the directors in relation to cost of services during the year ended 31st December 2024.

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: Gemma Claire Coe
Status: Director