LIGHTBEAM X COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15513747 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 22 February 2024

End date: 31 January 2025

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The principal activity of the company throughout the year was that of Educational Support Services and Child day-Care Activities.



Directors

The director shown below has held office during the period of
29 November 2024 to 31 January 2025

Lauren Pursglove


The director shown below has held office during the period of
22 June 2024 to 31 January 2025

Nkesi Obiandu


The director shown below has held office during the whole of the period from
22 February 2024 to 31 January 2025

Ropafadzo Salome Mugomezi


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
6 May 2025

And signed on behalf of the board by:
Name: Ropafadzo Salome Mugomezi
Status: Director

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2025

11 months to 31 January 2025


£
Turnover: 4,811
Cost of sales: ( 3,515 )
Gross profit(or loss): 1,296
Administrative expenses: ( 1,296 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2025

Notes 11 months to 31 January 2025


£
Current assets
Cash at bank and in hand: 16,939
Total current assets: 16,939
Net current assets (liabilities): 16,939
Total assets less current liabilities: 16,939
Creditors: amounts falling due after more than one year: 3 ( 16,939 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 2025 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 6 May 2025
and signed on behalf of the board by:

Name: Ropafadzo Salome Mugomezi
Status: Director

The notes form part of these financial statements

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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 represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment @20% on the Reducing Balance Method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    11 months to 31 January 2025
    Average number of employees during the period 0

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due after more than one year note

11 months to 31 January 2025
£
Other creditors 16,939
Total 16,939

COMMUNITY INTEREST ANNUAL REPORT

LIGHTBEAM X COMMUNITY INTEREST COMPANY

Company Number: 15513747 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

"Over the past financial year, Lightbeam has continued to grow as a source of support for children with special educational needs and disabilities (SEND) and their families. We have delivered weekly support sessions at our Sen Club that provide a safe, inclusive, and nurturing environment where children can take part in structured activities tailored to their needs, while families benefit from a sense of community and shared understanding. This project is funded by the National Lottery Community Fund. Recognising the challenges of the current cost of living crisis, we have remained accessible and free of charge to those who need it most. We also provide free healthy snacks at each session to promote wellbeing and help ease financial pressures on families. In addition to our weekly clubs, we have distributed free sensory kits to families in our local community. These kits have supported children’s development at home and helped parents feel more equipped to meet their children’s sensory needs. Our future aims include launching a holiday respite club to offer families much-needed breaks during school holidays and provide consistent support year-round. We are also working towards securing a dedicated space of our own where children and their families can access regular SEN-friendly activities, resources, and events in a safe and welcoming environment. "

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
6 May 2025

And signed on behalf of the board by:
Name: Ropafadzo Salome Mugomezi
Status: Director