INTEGRATEYOUTH UK C.I.C.

Company limited by guarantee

Company Registration Number:
14311144 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

INTEGRATEYOUTH UK C.I.C.

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

INTEGRATEYOUTH UK C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 0 3,656
Cost of sales: 0
Gross profit(or loss): 0 3,656
Administrative expenses: ( 747 ) ( 2,734 )
Operating profit(or loss): (747) 922
Profit(or loss) before tax: (747) 922
Tax: 0 ( 175 )
Profit(or loss) for the financial year: (747) 747

INTEGRATEYOUTH UK C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 175 922
Total current assets: 175 922
Creditors: amounts falling due within one year: 3 ( 175 ) ( 175 )
Net current assets (liabilities): 0 747
Total assets less current liabilities: 0 747
Total net assets (liabilities): 0 747
Members' funds
Profit and loss account: 0 747
Total members' funds: 0 747

The notes form part of these financial statements

INTEGRATEYOUTH UK C.I.C.

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

Name: kerstin akerele
Status: Director

The notes form part of these financial statements

INTEGRATEYOUTH UK C.I.C.

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

    Income is recognised as soon as it is prudent and practicable to do so and constitute donations and sale of goods and services related to the objects of the organisation

    Other accounting policies

    All expenditure is accounted for on an accrual basis. General administrative and operational costs include information technology (IT) related expenses, telephone, supplies and payments to volunteers and third parties.

INTEGRATEYOUTH UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

INTEGRATEYOUTH UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 175 175
Total 175 175

COMMUNITY INTEREST ANNUAL REPORT

INTEGRATEYOUTH UK C.I.C.

Company Number: 14311144 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company was incorporated in August 2022 and spent most of the subsequent 12 months setting up administratively. However, no program activities took place during the period from 1 September 2023 to 31 August 2024. We have no employees and were unable to mobilise the financial resources to move the organisation forward. The Directors will consider closing the organization.

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
29 May 2025

And signed on behalf of the board by:
Name: kerstin akerele
Status: Director