for the Period Ended 31 October 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 October 2024 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 October 2024 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
| 13 months to 31 October 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2024
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
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| Disposals | |||
| Revaluations | |||
| Transfers | |||
| At 31 October 2024 |
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| Amortisation | |||
| Charge for year | |||
| On disposals | |||
| Other adjustments | |||
| At 31 October 2024 | |||
| Net book value | |||
| At 31 October 2024 |
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We are still in the process of starting up so have expanded our network and will hopefully start trading and so benefit the community within the next 12 months
Partners who can provide accommodation, travel and entertainment have been approached and have agreed to provide the services we need to be able to offer to our prospective clients
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 June 2025
And signed on behalf of the board by:
Name: Christopher Richards
Status: Director