DYNAMIC KIDS CIC

Company limited by guarantee

Company Registration Number:
14350840 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

DYNAMIC KIDS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DYNAMIC KIDS CIC

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
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: 579 0
Investments:   0 0
Total current assets: 579 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 490 ) 0
Net current assets (liabilities): 89 0
Total assets less current liabilities: 89 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): 89 0
Members' funds
Profit and loss account: 89 0
Total members' funds: 89 0

The notes form part of these financial statements

DYNAMIC KIDS CIC

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.

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 20 June 2025
and signed on behalf of the board by:

Name: Nattesha FAGAN
Status: Director

The notes form part of these financial statements

DYNAMIC KIDS CIC

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

DYNAMIC KIDS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 13 months to 30 September 2023
    Average number of employees during the period 2 2

DYNAMIC KIDS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 September 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 490 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 490 0

COMMUNITY INTEREST ANNUAL REPORT

DYNAMIC KIDS CIC

Company Number: 14350840 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Dynamic kids has been established since 2018, working with children and their families. Our aims are to enhance opportunities within Sandwell by providing children with meaningful experiences through play, incorporating opportunities for building on existing and learning new skills and development, promoting wellbeing and creating volunteer opportunities. We began as a childminding service working within the Early Years and Foundation Stage Framework. Our current services include Breakfast and Afterschool clubs, funded and non funded Holiday Clubs including the HAF programme, Well-being and Mentoring Sessions and we are currently an alternative provision for children who do not attend school for various reasons. We deliver core subjects and hands-on life skills workshops to accommodate the different learning styles whilst working within the curriculum

Consultation with stakeholders

The Company have held monthly meetings during the Financial year to discuss all ongoing activities that the CIC undertakes. The stakeholders are – Nattesha Fagan - Nadine Weston Our External stakeholders are the local community with the area for whom the CIC was created to support

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: Nattesha Fagan
Status: Director