for the Period Ended 31 July 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2024
Directors
The directors shown below have held office during the whole of the period from
1 August 2023
to
31 July 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Profit(or loss) before tax: |
|
|
| Tax: |
(
|
(
|
| Profit(or loss) for the financial year: |
|
|
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Accruals and deferred income: |
(
|
||
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 July 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Other creditors |
|
|
| Total |
|
|
The company has benefited individuals who are not in Education, Employment or Training by providing free training in Employability Skills, ESOL, IT skills, and Functional Skills. These services help beneficiaries close qualification gaps and improve their access to the labour market. Although we made several grant applications during the year, we were unfortunately not successful in securing new grant funding. However, we were able to increase our income through regular donations and by delivering services to other businesses. This allowed us to maintain and grow our financial stability. With these resources, we continued to deliver impactful community services including free training and career support workshops on financial management, tackling the cost-of-living crisis, and courses in ESOL, IT skills, and functional skills. These initiatives supported disadvantaged individuals, especially those from BAME backgrounds, to build confidence, enhance employability, and contribute more actively to society.
Company directors and shareholders have been involved in all major decisions and activities. The directors conducted ongoing needs analysis by consulting stakeholders, including young people, unemployed adults, and families from disadvantaged and BAME backgrounds, as well as local authorities, job centres, and other community organisations. Stakeholder feedback has directly influenced our programme design and delivery, ensuring that our training and support services remain relevant, accessible, and responsive to the evolving needs of the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 April 2025
And signed on behalf of the board by:
Name: Hakan GOKCE
Status: Director