for the Period Ended 31 July 2024
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2024 | 13 months to 31 July 2023 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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: |
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| Accruals and deferred income: |
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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 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
| 2024 | 13 months to 31 July 2023 | |
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| Average number of employees during the period |
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The business was set up to help people on supported living to get housing benefits. However it has proven to be difficult to successfully process applications and potentially unprofitable due to the Local governments stringent requirements. Therefore the business remains dormant whilst we decide on how to overcome these challenges.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 August 2024
And signed on behalf of the board by:
Name: Ngozi Teresa Emelle
Status: Director