CIRCLE OF CIRCLES CIC

Company limited by guarantee

Company Registration Number:
15171156 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 28 September 2023

End date: 30 September 2024

CIRCLE OF CIRCLES CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

CIRCLE OF CIRCLES 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 principal objective of the company is to operate for the benefit of the community, specifically focusing on men's mental health, community-building, and social regeneration initiatives.



Directors

The director shown below has held office during the period of
21 December 2023 to 30 September 2024

Johara Bellali


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

Helen Louise Jacoby
Jason Todd Jacoby


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: Jason Todd Jacoby
Status: Director

CIRCLE OF CIRCLES CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

CIRCLE OF CIRCLES CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

CIRCLE OF CIRCLES 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: Jason Todd Jacoby
Status: Director

The notes form part of these financial statements

CIRCLE OF CIRCLES 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

CIRCLE OF CIRCLES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CIRCLE OF CIRCLES CIC

Company Number: 15171156 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

As during this financial reporting period, we were in the final stages of 'winding down' a Limited Company and incorporated it into this CIC as a project, we have gone through the lengthy and arduous task of making sure it was coming on-board in the best possible health. This has caused the CIC to remain dormant until all financial obligations were satisfied or set to be foregone, enabling it to fold into Circle of Circles CIC without obligations. In the meantime, we have honed our Person Centred Peer Support Network delivery approach, tested these methods and process techniques in other instances and productions, not 'trading' as Circle of Circles CIC. We also began non-payment circles, under the banner of Men's Nation, the aforementioned project, and after a phase of strengthening our governance and funding models, will be reporting new growth and engagement in the ensuing financial reporting period.

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: Jason Todd Jacoby
Status: Director