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Company limited by guarantee

Company Registration Number:
14928399 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 12 June 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

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

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Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Renting and operating of Housing Association real estate. Other letting and operating of own or leased real estate. Physical well-being activities.



Directors

The directors shown below have held office during the whole of the period from
12 June 2023 to 30 June 2024

Edward Ngede Santos Nkwelle
Hilda Masangudza


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: Edward Ngede Santos Nkwelle
Status: Director

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Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Administrative expenses: ( 450 )
Operating profit(or loss): (450)
Profit(or loss) before tax: (450)
Profit(or loss) for the financial year: (450)

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Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 450 )
Net current assets (liabilities): (450)
Total assets less current liabilities: (450)
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (450)
Members' funds
Profit and loss account: (450)
Total members' funds: ( 450)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 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: Edward Ngede Santos Nkwelle
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 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

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 450
Total 450

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14928399 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

In its first financial year, the company did not engage in any trading activities. The primary objectives of the company are centered around community benefit through initiatives in housing and physical well-being. Our intended activities include: - Renting and Operating Housing Association Real Estate: Aiming to provide affordable and secure housing solutions to underserved communities. - Letting and Operating Own or Leased Real Estate: Managing properties to offer stable housing options that cater to the needs of the local population. - Physical Well-being Activities: Organising and promoting activities that enhance the physical health and overall well-being of community members. Although the company has not commenced operations during this financial year, significant efforts have been made in planning and establishing the necessary frameworks to support these objectives. This includes engaging with community stakeholders, developing strategic plans, and laying the groundwork for future initiatives. We are committed to ensuring that our future activities will have a positive and measurable impact on the community, aligning with our mission to enhance housing accessibility and promote physical well-being.

Consultation with stakeholders

As this was the company's first year and no trading activities took place, there were no formal consultations conducted with stakeholders during this period. However, we recognise the importance of stakeholder engagement in achieving our objectives. Our stakeholders include: - Local community members who may benefit from affordable housing and well-being initiatives. - Potential tenants seeking housing solutions provided by housing associations. - Local authorities and housing associations involved in community development. - Health and wellness organisations interested in promoting physical well-being activities. In the upcoming financial year, we plan to initiate consultations with these stakeholders to gather insights and feedback that will inform our services and operations.

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: Edward Ngede Santos Nkwelle
Status: Director