YELLOW VS. BLUE CIC

Company limited by guarantee

Company Registration Number:
14421794 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

YELLOW VS. BLUE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

YELLOW VS. BLUE CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Yellow vs. Blue activities have been running around work for: Youth exchanges workshops online and in person facilitation training program through art The work happens from time to time depends on the volunteers availability as we all volunteer to keep the impact going.



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Shrouk Hussien


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
25 June 2025

And signed on behalf of the board by:
Name: Shrouk Hussien
Status: Director

YELLOW VS. BLUE CIC

Balance sheet

As at 31 October 2024

Notes 2024 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: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 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): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

YELLOW VS. BLUE CIC

Balance sheet statements

For the year ending 31 October 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 25 June 2025
and signed on behalf of the board by:

Name: Shrouk Hussien
Status: Director

The notes form part of these financial statements

YELLOW VS. BLUE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

YELLOW VS. BLUE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

    We don't have any empolyees, we are just volunteering from time to time to create a few youth projects through art.

COMMUNITY INTEREST ANNUAL REPORT

YELLOW VS. BLUE CIC

Company Number: 14421794 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Yellow vs. Blue has been running voluntraliy to host sessions and workshops to bring youth together virtually and in person for art programs, that supports their mental health and wellbeing through art and theatre. We were able to bring many youth from different backgrounds, and impact their wellbeing a big time.

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
25 June 2025

And signed on behalf of the board by:
Name: Shrouk Hussien
Status: Director