STARTING POINT SOCIAL ENTERPRISE CIC

Company limited by guarantee

Company Registration Number:
14415385 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 November 2023

End date: 31 January 2024

STARTING POINT SOCIAL ENTERPRISE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

STARTING POINT SOCIAL ENTERPRISE CIC

Profit And Loss Account

for the Period Ended 31 January 2024

3 months to 31 January 2024 13 months to 31 October 2023


£

£
Turnover: 5,205 10,902
Cost of sales: ( 6,766 ) ( 4,615 )
Gross profit(or loss): (1,561) 6,287
Administrative expenses: ( 3,724 ) ( 12,692 )
Operating profit(or loss): (5,285) (6,405)
Interest payable and similar charges: ( 10 ) ( 46 )
Profit(or loss) before tax: (5,295) (6,451)
Profit(or loss) for the financial year: (5,295) (6,451)

STARTING POINT SOCIAL ENTERPRISE CIC

Balance sheet

As at 31 January 2024

Notes 3 months to 31 January 2024 13 months to 31 October 2023


£

£
Net current assets (liabilities):   4,793
Total assets less current liabilities: 4,793
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 11,097 ) ( 10,370 )
Accruals and deferred income: ( 650 ) ( 874 )
Total net assets (liabilities): (11,747) (6,451)
Members' funds
Profit and loss account: (11,747) ( 6,451)
Total members' funds: ( 11,747) (6,451)

The notes form part of these financial statements

STARTING POINT SOCIAL ENTERPRISE CIC

Balance sheet statements

For the year ending 31 January 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 24 October 2024
and signed on behalf of the board by:

Name: Anna Robinson
Status: Director

The notes form part of these financial statements

STARTING POINT SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

STARTING POINT SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    3 months to 31 January 2024 13 months to 31 October 2023
    Average number of employees during the period 1 1

STARTING POINT SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

3 months to 31 January 2024 13 months to 31 October 2023
£ £
Trade debtors 2,303
Total   2,303

STARTING POINT SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Loans to directors

Name of director receiving advance or credit: Anna Robinson
Description of the transaction:
Directors loan account
£
Balance at 31 October 2023 11,097
Advances or credits made:
Advances or credits repaid:
Balance at 31 January 2024 11,097

COMMUNITY INTEREST ANNUAL REPORT

STARTING POINT SOCIAL ENTERPRISE CIC

Company Number: 14415385 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company's activities will provide benefit to familities, children and others in my community through the provision of community cafe space, a contact centre, where they can access a range of services, teaching and workshops which reduce the impact of family seperation, divorce, parenting skills, loneliness and other family and community issues. Children, teenagers, and others in my community via mediation and lifelong learning opportunities to further community cohesion, a brighter future and community wellbeing. To support in listening, advising, and guiding parents and carers to put their children/grandchildren at the centre of what they do even throughout separation and divorce. To teach and support parents and carers to develop new skills and build confidence in their abilities as parents. To promote communication between parents and carers. To consider activities for teenagers in engaging them to get involved with projects.

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
24 October 2024

And signed on behalf of the board by:
Name: Anna Robinson
Status: Director