KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

Company Registration Number:
10331232 (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

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

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

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

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

Principal activities of the company

Keeping Kids off the Streets CIC operates within Milton Keynes and surrounding areas. During the Year 2023-2024, the activities have benefited the community is the following ways; Free children's activities - This has been popular among-st the younger kids in the communities. With COVID restrictions easing, boxing classes were able to resume. We managed to organize over 5 boxing classes a week. With an increase in the number of children attending classes, we have started to increase the number of venues. Helping the homeless and struggling families - Again this is an area that saw an increase in struggling families. We help families. We help families by providing necessary goods on a weekly basis. Over 500 packed meals are prepared and distributed to homeless people, struggling families and community fridges in Milton Keynes



Directors

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

Khalid Mahmood HANIF
Qasim Mahmood HANIF
Andrew Michael Ian Stewart


Secretary Khalid HANIF

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 May 2025

And signed on behalf of the board by:
Name: Khalid Mahmood HANIF
Status: Director

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 25,852 54,007
Cost of sales: ( 5,876 ) ( 8,729 )
Gross profit(or loss): 19,976 45,278
Administrative expenses: ( 39,887 ) ( 20,966 )
Operating profit(or loss): (19,911) 24,312
Profit(or loss) before tax: (19,911) 24,312
Profit(or loss) for the financial year: (19,911) 24,312

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 588 588
Cash at bank and in hand: 8,991 28,902
Total current assets: 9,579 29,490
Net current assets (liabilities): 9,579 29,490
Total assets less current liabilities: 9,579 29,490
Total net assets (liabilities): 9,579 29,490
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,578 29,489
Total Shareholders' funds: 9,579 29,490

The notes form part of these financial statements

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

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 31 May 2025
and signed on behalf of the board by:

Name: Khalid Mahmood HANIF
Status: Director

The notes form part of these financial statements

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

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 Financial Reporting Standard 101

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 588 588
Total 588 588

COMMUNITY INTEREST ANNUAL REPORT

KEEPING KIDS OFF THE STREETS LIMITED COMMUNITY INTEREST COMPANY

Company Number: 10331232 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Keeping Kids off the Streets CIC operates within Milton Keynes and surrounding areas. During the Year 2023-2024, the activities have benefited the community is the following ways; Free children's activities - This has been popular among-st the younger kids in the communities. With COVID restrictions easing, boxing classes were able to resume. We managed to organize over 5 boxing classes a week. With an increase in the number of children attending classes, we have started to increase the number of venues. Helping the homeless and struggling families - Again this is an area that saw an increase in struggling families. We help families. We help families by providing necessary goods on a weekly basis. Over 500 packed meals are prepared and distributed to homeless people, struggling families and community fridges in Milton Keynes

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
31 May 2025

And signed on behalf of the board by:
Name: Khalid Mahmood HANIF
Status: Director