for the Period Ended 31 March 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 31 March 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
1 April 2023
to
13 April 2023
The director shown below has held office during the period of
13 April 2023
to
31 March 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
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
(
|
| Total net assets (liabilities): |
|
( |
|
| Members' funds | |||
| Profit and loss account: |
|
( |
|
| Total members' funds: |
|
( |
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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
|
| Other debtors |
|
|
| Total |
|
|
for the Period Ended 31 March 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
|
| Total |
|
|
for the Period Ended 31 March 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
The company continues to provide supported housing/living to the homeless in and around Bedfordshire. Current activities including mentoring and advice to allow service users to independently manage their futures in the community. Currently the business assist 24 users and aim to increase this over the upcoming economic period. Service users have found the business welcoming and are able to comfortably discuss their current circumstances from which further recommendations have been made to other individuals requiring similar support. Service users are welcome to an open review on a monthly basis to discuss further needs and assistance. This approach is continually being appreciated by local authorities with which the company maintains close ties. The company plans to expand its service to other local authorities for which initial consultations are currently underway.
The companies main stakeholders are local authorities from which referrals are also accepted and regular contact is maintained to assess referred service users. The company continues to receive a good standard of service appraisal by local authorities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 December 2024
And signed on behalf of the board by:
Name: Oussama Bechkoum
Status: Director