METANOEO COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
09589741 (England and Wales)

Unaudited statutory accounts for the year ended 12 May 2025

Period of accounts

Start date: 13 May 2024

End date: 12 May 2025

METANOEO COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 12 May 2025

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

METANOEO COMMUNITY INTEREST COMPANY

Directors' report period ended 12 May 2025

The directors present their report with the financial statements of the company for the period ended 12 May 2025

Principal activities of the company

The companies principal activities are training and supporting community life coaches and offering community wellbeing programmes.

Political and charitable donations

No political or charitable donations were made.

Company policy on disabled employees

We do not employ anyone directly but work on a freelance project basis. However, we have a full equal opportunities policy and are proactively working with under represented and marginalised communities.



Directors

The directors shown below have held office during the whole of the period from
13 May 2024 to 12 May 2025

David Wood
Anne-Marie Wood


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
10 June 2025

And signed on behalf of the board by:
Name: David Wood
Status: Director

METANOEO COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 12 May 2025

2025 2024


£

£
Turnover: 970 0
Cost of sales: ( 1,011 ) ( 38 )
Gross profit(or loss): (41) (38)
Operating profit(or loss): (41) (38)
Profit(or loss) before tax: (41) (38)
Profit(or loss) for the financial year: (41) (38)

METANOEO COMMUNITY INTEREST COMPANY

Balance sheet

As at 12 May 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4 0
Investments:   0 0
Total current assets: 4 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4 0
Total assets less current liabilities: 4 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4 0
Members' funds
Profit and loss account: 4 0
Total members' funds: 4 0

The notes form part of these financial statements

METANOEO COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 12 May 2025 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 10 June 2025
and signed on behalf of the board by:

Name: David Wood
Status: Director

The notes form part of these financial statements

METANOEO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 12 May 2025

  • 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

METANOEO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 12 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

METANOEO COMMUNITY INTEREST COMPANY

Company Number: 09589741 (England and Wales)

Year Ending: 12 May 2025

Company activities and impact

This year we have used a small grant to develop The Life Garage materials for use with faith based projects in the Liverpool City Region. This project will allow Metanoeo to continue to develop accessible resources for helping people to live life well in 2024-25.

Consultation with stakeholders

Our stakeholders are the community projects we partner with along with the individuals who become guild members. Continuing to talk to them throughout the year as we have delivered The Life Garage project has led to us focusing on developing The Life Garage resources to make them the most useful for our community partners.

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
13 June 2025

And signed on behalf of the board by:
Name: David Wood
Status: Director