INCLUSIVE MATRIX LTD CIC

Company limited by guarantee

Company Registration Number:
15090155 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 22 August 2023

End date: 31 August 2024

INCLUSIVE MATRIX LTD CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

INCLUSIVE MATRIX LTD CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 469
Cost of sales: ( 156 )
Gross profit(or loss): 313
Administrative expenses: ( 1,779 )
Operating profit(or loss): (1,466)
Profit(or loss) before tax: (1,466)
Profit(or loss) for the financial year: (1,466)

INCLUSIVE MATRIX LTD CIC

Balance sheet

As at 31 August 2024

Notes 2024


£
Current assets
Debtors: 3 10
Cash at bank and in hand: 45
Total current assets: 55
Creditors: amounts falling due within one year: 4 ( 947 )
Net current assets (liabilities): (892)
Total assets less current liabilities: (892)
Creditors: amounts falling due after more than one year: 5 ( 574 )
Total net assets (liabilities): (1,466)
Members' funds
Profit and loss account: (1,466)
Total members' funds: ( 1,466)

The notes form part of these financial statements

INCLUSIVE MATRIX LTD CIC

Balance sheet statements

For the year ending 31 August 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 4 May 2025
and signed on behalf of the board by:

Name: Jane Dyer
Status: Director

The notes form part of these financial statements

INCLUSIVE MATRIX LTD CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

INCLUSIVE MATRIX LTD CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

INCLUSIVE MATRIX LTD CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024
£
Trade debtors 10
Total 10

INCLUSIVE MATRIX LTD CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 558
Other creditors 389
Total 947

INCLUSIVE MATRIX LTD CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024
£
Other creditors 574
Total 574

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVE MATRIX LTD CIC

Company Number: 15090155 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Activity Company start-up governance set up Director training Team biographies on social media Website and social media, and direct marketing with ideal client contacts Monthly management team meetings Associates onboarding 3 x inclusion awareness workshops to regional community and voluntary service member organisations Research project on volunteers’ access to Access to Work Scheme with university 3rd year law students Employer network guest speaker Grant funding applications Social Enterprise Yorkshire and the Humber - Start Up Award Finalist Benefit to the community Confident that we are legal and grant requirement compliant, ready to secure future business. Confident that the lead team are competent to lead the CIC. The CIC and it’s services are visible and accessible to those wanting to access them. Progress and any issues are reviewed regularly, enabling the effective planning of appropriate future activity and forward look. Associates ready to deliver fit for purpose training as needs/opportunities arise. Raised awareness of how widespread neurodiversity is and impact on individuals’ lives, greater understanding, and better informed when engaging with others. Research project on volunteers’ access to Access to Work Scheme with university 3rd year law students Employers more aware of how they can adapt and develop their recruitment processes to become more inclusive and accessible to all Grant funding applications to enable more activity to grow the business and reach more ideal clients to benefit individuals living with a disability to enter and progress in the workplace SEYH finalist recognising the good work we have embarked and promotes the business

Consultation with stakeholders

Our stakeholders include: Small organisations Small business owners Independent HR professionals Voluntary sector strategic organisations Enterprise and employment organisations We have consulted with them through the team members individual networks and contacts, 1 to 1 meetings, email and social media. Communicating what we are doing and garnering their views and interest.

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
13 May 2025

And signed on behalf of the board by:
Name: Jane Dyer
Status: Director