BLUE WHALE EDUCATION & TRAINING C.I.C.

Company limited by guarantee

Company Registration Number:
10921262 (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

BLUE WHALE EDUCATION & TRAINING C.I.C.

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

BLUE WHALE EDUCATION & TRAINING C.I.C.

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 directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

B Hayes
R Tite


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
28 May 2025

And signed on behalf of the board by:
Name: B Hayes
Status: Director

BLUE WHALE EDUCATION & TRAINING C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 514 ) ( 567 )
Operating profit(or loss): (514) (567)
Profit(or loss) before tax: (514) (567)
Profit(or loss) for the financial year: (514) (567)

BLUE WHALE EDUCATION & TRAINING C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 8,213 8,630
Total current assets: 8,213 8,630
Net current assets (liabilities): 8,213 8,630
Total assets less current liabilities: 8,213 8,630
Creditors: amounts falling due after more than one year: 3 ( 9,294 ) ( 9,197 )
Total net assets (liabilities): (1,081) (567)
Members' funds
Profit and loss account: (1,081) ( 567)
Total members' funds: ( 1,081) (567)

The notes form part of these financial statements

BLUE WHALE EDUCATION & TRAINING 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 28 May 2025
and signed on behalf of the board by:

Name: B Hayes
Status: Director

The notes form part of these financial statements

BLUE WHALE EDUCATION & TRAINING 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

BLUE WHALE EDUCATION & TRAINING 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 2 2

BLUE WHALE EDUCATION & TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024 2023
£ £
Other creditors 9,294 9,197
Total 9,294 9,197

COMMUNITY INTEREST ANNUAL REPORT

BLUE WHALE EDUCATION & TRAINING C.I.C.

Company Number: 10921262 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company is a youth engagement organisation. The company has remained in a dormant state during the last year and has not worked with or supported any young people.

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
11 April 2025

And signed on behalf of the board by:
Name: Ben Hayes
Status: Director