for the Period Ended 30 September 2024
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Principal activities of the company
Additional information
Additional information relates to policies and procedures required to ensure all terms and conditions in lawful and legal terms are met at all times.
Directors
The directors shown below have held office during the whole of the period from
21 September 2023
to
30 September 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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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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| Provision for liabilities: |
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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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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 30 September 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 September 2024
| 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 30 September 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
The organisation formed as a C.I.C. in 2023 and during the period between 2024 and 2025 the company’s activities continue provide benefit to children, young people and adults who live primarily within the Wakefield District. In particular, the company’s initial objective of working to support the improvement of the mental and physical health and wellbeing of people in the community, by: This is done by using various sites across the district to support our communities in partnership with organisations from the statutory, voluntary and faith sector to fulfil the needs and requirements of those referenced above. Through this account period we have supported over 500 individuals and their families in a range of ways including those listed above and new techniques that are suitable.
The company's stakeholders are those that access our services and we regularly and consistently consult with them to ensure the service is maintaining it's ethos of providing quality support to those requiring it. Of the 500+ individuals and families we have supported only 7 have felt that our offer has not been supportive, and those have been referred to other services.
The total amount paid of receivable by directors in respect of qualifying services was £29,000.00. There were no other transactions or arrangements in connection with remuneration of director's which requires disclosure.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 May 2025
And signed on behalf of the board by:
Name: Darren G. Dooler
Status: Director