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Company limited by guarantee

Company Registration Number:
11357158 (England and Wales)

Unaudited statutory accounts for the year ended 26 May 2024

Period of accounts

Start date: 28 May 2023

End date: 26 May 2024

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Contents of the Financial Statements

for the Period Ended 26 May 2024

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

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Profit And Loss Account

for the Period Ended 26 May 2024

2024 2023


£

£
Turnover: 48,695 24,620
Cost of sales: 0 0
Gross profit(or loss): 48,695 24,620
Administrative expenses: ( 48,536 ) ( 11,368 )
Operating profit(or loss): 159 13,252
Interest payable and similar charges: ( 140 ) ( 1 )
Profit(or loss) before tax: 19 13,251
Tax: ( 48 ) ( 2,483 )
Profit(or loss) for the financial year: (29) 10,768

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Balance sheet

As at 26 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 369 461
Total fixed assets: 369 461
Current assets
Debtors: 4 19,312 7,392
Cash at bank and in hand: 392 4,700
Total current assets: 19,704 12,092
Creditors: amounts falling due within one year: 5 ( 10,596 ) ( 3,047 )
Net current assets (liabilities): 9,108 9,045
Total assets less current liabilities: 9,477 9,506
Total net assets (liabilities): 9,477 9,506
Members' funds
Profit and loss account: 9,477 9,506
Total members' funds: 9,477 9,506

The notes form part of these financial statements

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Balance sheet statements

For the year ending 26 May 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 23 May 2025
and signed on behalf of the board by:

Name: Mr V James
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 26 May 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 26 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 26 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 28 May 2023 839 839
Additions
Disposals
Revaluations
Transfers
At 26 May 2024 839 839
Depreciation
At 28 May 2023 378 378
Charge for year 92 92
On disposals
Other adjustments
At 26 May 2024 470 470
Net book value
At 26 May 2024 369 369
At 27 May 2023 461 461

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Notes to the Financial Statements

for the Period Ended 26 May 2024

4. Debtors

2024 2023
£ £
Other debtors 19,312 7,392
Total 19,312 7,392

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Notes to the Financial Statements

for the Period Ended 26 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 855 563
Taxation and social security 9,741 2,484
Total 10,596 3,047

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11357158 (England and Wales)

Year Ending: 26 May 2024

Company activities and impact

Provide mentoring and life coaching for vulnerable and disadvantaged groups, young offenders and those considered at risk. Running personal and social development programs as well as one-to-one mentoring sessions.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Director's salaries for the period totalled £42,151.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 May 2025

And signed on behalf of the board by:
Name: Mr V James
Status: Director