SHINY STONE SUPPORT CIC

Company limited by guarantee

Company Registration Number:
14333419 (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

SHINY STONE SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

SHINY STONE SUPPORT CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principle activity of the business is that of educational and wellness support.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Sara Hirst-Watson
Sophie Bryant
Michelle Hirst-Watson
Margaret Price


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: Sara Hirst-Watson
Status: Director

SHINY STONE SUPPORT CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 13 months to 30 September 2023


£

£
Turnover: 5,079 1,401
Gross profit(or loss): 5,079 1,401
Administrative expenses: ( 5,751 ) ( 700 )
Other operating income: 200
Operating profit(or loss): (472) 701
Profit(or loss) before tax: (472) 701
Tax: ( 133 )
Profit(or loss) for the financial year: (472) 568

SHINY STONE SUPPORT CIC

Balance sheet

As at 30 September 2024

Notes 2024 13 months to 30 September 2023


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 543 0
Total fixed assets: 543 0
Current assets
Cash at bank and in hand: 264 1,398
Total current assets: 264 1,398
Creditors: amounts falling due within one year: 4 ( 114 ) ( 350 )
Net current assets (liabilities): 150 1,048
Total assets less current liabilities: 693 1,048
Accruals and deferred income: ( 598 ) ( 480 )
Total net assets (liabilities): 95 568
Members' funds
Profit and loss account: 95 568
Total members' funds: 95 568

The notes form part of these financial statements

SHINY STONE SUPPORT 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.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Sara Hirst-Watson
Status: Director

The notes form part of these financial statements

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

    Tangible fixed assets depreciation policy

    Computer Equipment SL 3 years 33%

SHINY STONE SUPPORT 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 1 1

SHINY STONE SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 0 0
Additions 783 783
Disposals
Revaluations
Transfers
At 30 September 2024 783 783
Depreciation
At 1 October 2023 0 0
Charge for year 240 240
On disposals
Other adjustments
At 30 September 2024 240 240
Net book value
At 30 September 2024 543 543
At 30 September 2023 0 0

SHINY STONE SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 September 2023
£ £
Other creditors 114 350
Total 114 350

COMMUNITY INTEREST ANNUAL REPORT

SHINY STONE SUPPORT CIC

Company Number: 14333419 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Training and education – training events in different areas of special educational needs. Primarily Selective Mutism. Benefiting the community by sharing knowledge and skills on how to help children with these needs and diagnoses. Advocacy and Advice Service – Providing advice and guidance to help parents better understand their children’s difficulties and helping them learn to manage challenging behaviour. Advocacy support to parents dealing with local authorities and schools, guiding them on law and guidance in the area of SEND. Social support groups for children who are unable to attend school due to their SEND needs. Supporting a community of children who would ordinarily become isolated without social interaction.

Consultation with stakeholders

Delegates who have attended training courses have been asked to complete feedback forms. These forms have been used to guide future training to ensure it remains suitable and relevant. Parents of children at support groups have been verbally consulted on what would be most useful for them and our activities have been adapted accordingly.

Directors' remuneration

No further remuneration other than that disclosed within the accounts.

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: Sara Hirst-Watson
Status: Director