for the Period Ended 30 September 2024
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
13 September 2023
to
30 September 2024
The director shown below has held office during the period of
13 September 2023
to
28 February 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 13 months to 30 September 2024 | ||
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£ |
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| Current assets | |||
| Debtors: | 3 |
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| 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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| Creditors: amounts falling due after more than one year: | 4 |
(
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 30 September 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
|---|---|---|
| £ | ||
| Prepayments and accrued income |
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| Total |
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for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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The company provides accommodation for vulnerable members of the community between the age range 18 to 65 who are not able to secure accommodation within the private sector due to healthcare issues such as learning difficulties and physical disabilities. The company works with healthcare providers to ensure the vulnerable members also known as service users benefit from the care package whilst they are in accommodation.
The company stakeholders are the vulnerable members of the community between the age range 18 to 65 who are not able to secure accommodation within the private sector due to healthcare issues such as learning difficulties and physical disabilities.
The director received a salary for £5000 for the period.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 June 2025
And signed on behalf of the board by:
Name: Jessica Dutnall
Status: Director