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# FARIA MENTORING AND CAREER SERVICES C.I.C.

## Company limited by guarantee

## Company Registration Number:
15168006 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 27 September 2023

## End date: 30 September 2024

# FARIA MENTORING AND CAREER SERVICES C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# FARIA MENTORING AND CAREER SERVICES C.I.C.

## Profit And Loss Account

for the Period Ended 30 September 2024

| 2024
--- | ---
| £
Turnover: | 8,926 |
Cost of sales: | ( 3,818 ) |
Gross profit(or loss): | 5,108
Distribution costs: | ( 5,467 ) |
Administrative expenses: | ( 3,986 ) |
Other operating income: | 926 |
Operating profit(or loss): | (3,419)
Interest receivable and similar income: | 13 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (3,406)
Tax: | ( 34 ) |
Profit(or loss) for the financial year: | (3,440)

# FARIA MENTORING AND CAREER SERVICES C.I.C.

## Balance sheet

As at 30 September 2024

| Notes | 2024
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 26 |
Investments: |  | 0 |
Total current assets: |  | 26
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 26
Total assets less current liabilities: |  | 26
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 26
Members' funds
Profit and loss account: |  | 26 |
Total members' funds: |  | 26

The notes form part of these financial statements

# FARIA MENTORING AND CAREER SERVICES C.I.C.

## Balance sheet statements

For the year ending 30 September 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 19 June 2025
and signed on behalf of the board by:

Name: PORTIA WILLIAMS
Status: Director

The notes form part of these financial statements

# FARIA MENTORING AND CAREER SERVICES C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 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

# FARIA MENTORING AND CAREER SERVICES C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### FARIA MENTORING AND CAREER SERVICES C.I.C.

### Company Number: 15168006 (England and Wales)

### Year Ending: 30 September 2024

Company activities and impact

FMCS opened its premises on October 5th 2024. FMCS has only been officially trading since March 2024 therefore the company has no income from September 2023 - March 2024. Since we opened our premises in October we have served the local community and had lots of positive feedback in regards to the services we deliver to the public. We are now taking on youth to complete work experience , which will help them get into employment and training. FMCS will be applying for more funding in the near future to ensure we can deliver our services with up to date equipment and get more CPD training.

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
20 June 2025

And signed on behalf of the board by:
Name: PORTIA WILLIAMS
Status: Director