I COOK YOU SERVE C.I.C.

Company limited by guarantee

Company Registration Number:
14109440 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 June 2024

End date: 31 August 2024

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Contents of the Financial Statements

for the Period Ended 31 August 2024

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

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Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 August 2024

Elizabeth Murphy


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
14 May 2025

And signed on behalf of the board by:
Name: Elizabeth Murphy
Status: Director

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Profit And Loss Account

for the Period Ended 31 August 2024

31 August 2024 31 May 2024


£

£
Turnover: 5,002 17,809
Cost of sales: ( 1,734 ) ( 6,505 )
Gross profit(or loss): 3,268 11,304
Administrative expenses: ( 4,758 ) ( 17,400 )
Other operating income: 0
Operating profit(or loss): (1,490) (6,096)
Interest payable and similar charges: ( 12 ) 0
Profit(or loss) before tax: (1,502) (6,096)
Tax: 986
Profit(or loss) for the financial year: (1,502) (5,110)

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Balance sheet

As at 31 August 2024

Notes 31 August 2024 31 May 2024


£

£
Current assets
Debtors: 3 1,126 1,325
Cash at bank and in hand: 130 1,009
Total current assets: 1,256 2,334
Creditors: amounts falling due within one year: 4 ( 3,662 ) ( 3,238 )
Net current assets (liabilities): (2,406) (904)
Total assets less current liabilities: (2,406) ( 904)
Total net assets (liabilities): (2,406) (904)
Members' funds
Profit and loss account: (2,406) ( 904)
Total members' funds: ( 2,406) (904)

The notes form part of these financial statements

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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 15 May 2025
and signed on behalf of the board by:

Name: Elizabeth Murphy
Status: Director

The notes form part of these financial statements

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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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    2.2. Going Concern Disclosure The director believes that the going concern basis is not appropriate as the director has decided to cease trading as a company. The financial statements have been prepared on a basis other than going concern. No adjustments were required as a result of preparing the accounts on a basis other than as a going concern.

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    31 August 2024 31 May 2024
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

31 August 2024 31 May 2024
£ £
Trade debtors 140 339
Other debtors 986 986
Total 1,126 1,325

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Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

31 August 2024 31 May 2024
£ £
Bank loans and overdrafts 5
Taxation and social security 300 294
Accruals and deferred income 720 720
Other creditors 2,637 2,224
Total 3,662 3,238

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14109440 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

CIC CLOSED DUE TO LACK OF SUPPORT ACCESSING FUNDING

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Director salary £2250

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Elizabeth Murphy
Status: Director