SINCERESPONSE C.I.C.

Company limited by guarantee

Company Registration Number:
12197595 (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

SINCERESPONSE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SINCERESPONSE C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 24,710 24,462
Cost of sales: ( 4,815 ) ( 14,815 )
Gross profit(or loss): 19,895 9,647
Distribution costs: 0 0
Administrative expenses: ( 20,578 ) ( 6,849 )
Other operating income: 0 0
Operating profit(or loss): (683) 2,798
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (683) 2,798
Tax: ( 333 ) ( 530 )
Profit(or loss) for the financial year: (1,016) 2,268

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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:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 0 11,376
Cash at bank and in hand: 1,440 1,206
Investments:   0 0
Total current assets: 1,440 12,582
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 15,037 )
Net current assets (liabilities): 1,440 (2,455)
Total assets less current liabilities: 1,440 ( 2,455)
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): 1,440 (2,455)
Members' funds
Profit and loss account: 1,440 ( 2,455)
Total members' funds: 1,440 (2,455)

The notes form part of these financial statements

SINCERESPONSE C.I.C.

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.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Davious Arthur Mcpherson Carney
Status: Director

The notes form part of these financial statements

SINCERESPONSE C.I.C.

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

    Turnover policy

    1. Accounting Policies Basis of Preparation These financial statements are prepared under the historical cost convention, unless otherwise stated, and comply with the provisions of Financial Reporting Standard 102 Section 1A (Small Entities). Turnover (Revenue Recognition) Turnover is the total value of goods sold and services provided, excluding discounts and VAT. For goods, we recognise turnover when the significant risks and rewards of ownership have passed to the buyer (typically upon delivery). For services, turnover is recognised based on the stage of completion of the contract. We measure this by comparing costs incurred to date against the total estimated costs for the contract. Other Accounting Policies Debtors (Receivables) Short-term debtors are recorded at their invoice price. We reduce this amount by any estimated losses for debts we believe won't be collected. Loans and other financial assets are initially recorded at their transaction price, including any related costs. After that, we measure them at amortised cost using the effective interest method, minus any estimated losses for uncollectible amounts. Creditors (Payables) Short-term creditors are recorded at their invoice price. Loans and other financial liabilities are initially recorded at their transaction price, net of any related costs. After that, we measure them at amortised cost using the effective interest method. Taxation We recognise a current tax liability for the tax owed on profits from the current and past periods. If we have a tax loss that can be carried back to recover tax paid previously, we recognise a current tax asset. Deferred tax accounts for temporary differences between how income and expenses are treated in our financial statements versus for tax purposes. We only recognise unrelieved tax losses and other deferred tax assets if it's probable that future taxable profits or the reversal of deferred tax liabilities will allow us to recover them. Deferred tax is calculated using the tax rates and laws that are either in force or substantially enacted by the reporting date, and which we expect to apply when the temporary difference reverses. For revalued land and investment property, we use the tax rate applicable to the asset's sale. We do not discount current or deferred tax assets and liabilities.

SINCERESPONSE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

SINCERESPONSE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 11,376
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 11,376
Debtors due after more than one year: 0 0

SINCERESPONSE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 13,337
Taxation and social security 0 1,240
Accruals and deferred income 0 0
Other creditors 0 460
Total 0 15,037

COMMUNITY INTEREST ANNUAL REPORT

SINCERESPONSE C.I.C.

Company Number: 12197595 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Our organisation provides free weekly football sessions in Braunstone, Leicester, specifically collaborating with The Grove Community Hub. These sessions are designed to offer local children not just an opportunity to play football, but also to create a safe and welcoming environment where they can engage in positive activities and develop their skills.

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
26 June 2025

And signed on behalf of the board by:
Name: Davious Arthur Mcpherson Carney
Status: Director