1 STEP SUPPORTED ACCOMADATION CIC

Company limited by guarantee

Company Registration Number:
12914483 (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

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 8,000 0
Total fixed assets: 8,000 0
Current assets
Stocks:   0 0
Cash at bank and in hand: 700 4,500
Total current assets: 700 4,500
Prepayments and accrued income: 297,107 189,805
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 297,807 194,305
Total assets less current liabilities: 305,807 194,305
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 5,000 ) ( 5,000 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 300,807 189,305
Members' funds
Profit and loss account: 300,807 189,305
Total members' funds: 300,807 189,305

The notes form part of these financial statements

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

Name: Lyn Eaton
Status: Director

The notes form part of these financial statements

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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 Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 2

1 STEP SUPPORTED ACCOMADATION CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Fixed assets investments note

At present the service has Minal asses due to the nature of the company.. household goods

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12914483 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We have continued to support people struggling with substance misuse and mental health in our lives in recovery homes. Our aim is to breach the gap between detox and independent living . The company has grown in bed capacity but we have also opened a drop in hub. This is open to service users and the community. This is open 6 days weeks for groups , therapy, education and support. We continue to work closely with child services to bring families back together , with some families living in our properties. The service continues to reduce homeless and crime by giving people a safe place to belong . Service is still substance free maintained by random testing . We have also been litter picking and feeding the homeless in away to bring gratuities and give back .

Consultation with stakeholders

To continue to improve the groups and therapies we offer. Extend bed capacity Apply for fund to ensure the communities needs are met Continue the peer program to encourage employment

Directors' remuneration

Main director £26,166 Secretary £4,034

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2025

And signed on behalf of the board by:
Name: Lyn Eaton
Status: Director