HELPING HANDS CONNECT CIC

Company limited by guarantee

Company Registration Number:
15114884 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 5 September 2023

End date: 30 September 2024

HELPING HANDS CONNECT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

HELPING HANDS CONNECT CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The company principal activity during the year continued to be residential care services for the deprived less privilege and vulnerable people

Company policy on disabled employees

To ensure by provision of enabling environment for disable employees to discharged their duties



Directors

The director shown below has held office during the whole of the period from
5 September 2023 to 30 September 2024

Linda Ameze ZABAYOR


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
31 March 2025

And signed on behalf of the board by:
Name: Linda Ameze ZABAYOR
Status: Director

HELPING HANDS CONNECT CIC

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 9,785
Cost of sales: ( 5,204 )
Gross profit(or loss): 4,581
Administrative expenses: ( 4,280 )
Operating profit(or loss): 301
Profit(or loss) before tax: 301
Profit(or loss) for the financial year: 301

HELPING HANDS CONNECT CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Fixed assets
Tangible assets: 3 1,746
Total fixed assets: 1,746
Current assets
Cash at bank and in hand: 1,142
Total current assets: 1,142
Creditors: amounts falling due within one year: 4 ( 2,587 )
Net current assets (liabilities): (1,445)
Total assets less current liabilities: 301
Total net assets (liabilities): 301
Members' funds
Profit and loss account: 301
Total members' funds: 301

The notes form part of these financial statements

HELPING HANDS CONNECT CIC

Balance sheet statements

For the year ending 30 September 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 31 March 2025
and signed on behalf of the board by:

Name: Linda Ameze ZABAYOR
Status: Director

The notes form part of these financial statements

HELPING HANDS CONNECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Income is mainly from Grants, donations and pledges received from corporate organisations and individual are included in the financial statements when received.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

HELPING HANDS CONNECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 2

HELPING HANDS CONNECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,182 2,182
Disposals
Revaluations
Transfers
At 30 September 2024 2,182 2,182
Depreciation
Charge for year 436 436
On disposals
Other adjustments
At 30 September 2024 436 436
Net book value
At 30 September 2024 1,746 1,746

HELPING HANDS CONNECT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Trade creditors 500
Other creditors 2,087
Total 2,587

COMMUNITY INTEREST ANNUAL REPORT

HELPING HANDS CONNECT CIC

Company Number: 15114884 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Helping Hands Connect CIC, is an organisation that provides accommodations to vulnerable individuals, including homeless people without Profit. We also guarantee rental agreement between Landlord and individual without good credit or new to the society

Consultation with stakeholders

The Company Stakeholders are follows Linda Ameze ZABAYOR. Elvis Edosovba Oghenetega Edosovba. The stakeholder consultation, local borough and families of service user are held periodically, this depend on when there are needs to fulfil accommodation demands of individual or groups of individuals that urgently needs accommodation.

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
31 March 2025

And signed on behalf of the board by:
Name: Linda Ameze ZABAYOR
Status: Director