LIFELINE EXPRESS CIC

Company limited by guarantee

Company Registration Number:
14545847 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

LIFELINE EXPRESS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

LIFELINE EXPRESS CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Djamilia TIBERGHIEN-KURMANBAEVA


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
16 April 2025

And signed on behalf of the board by:
Name: Djamilia TIBERGHIEN-KURMANBAEVA
Status: Director

LIFELINE EXPRESS CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 13 months to 31 December 2023


£

£
Turnover: 0 450
Cost of sales: 0 0
Gross profit(or loss): 0 450
Administrative expenses: ( 250 ) ( 450 )
Operating profit(or loss): (250) 0
Profit(or loss) before tax: (250) 0
Profit(or loss) for the financial year: (250) 0

LIFELINE EXPRESS CIC

Balance sheet

As at 31 December 2024

Notes 2024 13 months to 31 December 2023


£

£
Current assets
Cash at bank and in hand: 450 450
Total current assets: 450 450
Creditors: amounts falling due within one year: 3 ( 700 ) ( 450 )
Net current assets (liabilities): (250) 0
Total assets less current liabilities: (250) 0
Total net assets (liabilities): (250) 0
Members' funds
Profit and loss account: (250) 0
Total members' funds: ( 250) 0

The notes form part of these financial statements

LIFELINE EXPRESS CIC

Balance sheet statements

For the year ending 31 December 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 16 April 2025
and signed on behalf of the board by:

Name: Djamilia TIBERGHIEN-KURMANBAEVA
Status: Director

The notes form part of these financial statements

LIFELINE EXPRESS CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

LIFELINE EXPRESS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 13 months to 31 December 2023
    Average number of employees during the period 0 0

LIFELINE EXPRESS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 December 2023
£ £
Accruals and deferred income 250
Other creditors 450 450
Total 700 450

COMMUNITY INTEREST ANNUAL REPORT

LIFELINE EXPRESS CIC

Company Number: 14545847 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Lifeline Express CIC has been providing humanitarian aid and relief to Ukrainian refugees in the UK and displaced Ukrainians in Ukraine. We support them by meeting their basic needs and easing the challenges typically associated with forced and unplanned displacement. Our goal is to help refugees integrate more smoothly into their temporary homes. We also assist displaced Ukrainians in finding job opportunities, enabling them to become independent and thrive both personally and professionally in their new environments.

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
16 April 2025

And signed on behalf of the board by:
Name: TIBERGHIEN-KURMANBAEVA, Djamilia
Status: Director