for the Period Ended 30 September 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2024
Principal activities of the company
Additional information
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Directors
The directors shown below have held office during the whole of the period from
1 October 2023
to
30 September 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 18 months to 30 September 2023 | |
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£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 18 months to 30 September 2023 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: | 4 |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 September 2024
2024 | 18 months to 30 September 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2024 |
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Depreciation | ||||||
At 1 October 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 September 2024 |
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Net book value | ||||||
At 30 September 2024 |
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At 30 September 2023 |
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for the Period Ended 30 September 2024
2024 | 18 months to 30 September 2023 | |
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£ | £ | |
Stocks |
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Total |
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for the Period Ended 30 September 2024
2024 | 18 months to 30 September 2023 | |
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£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 September 2024
2024 | 18 months to 30 September 2023 | |
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£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 30 September 2024
Established in 2021, the Keysoe Cuddle Therapy Centre CIC is situated within Keysoe International, tucked away in the rural outskirts of North Bedfordshire. Home to 10 beautiful ponies – ranging in height, age and colour – all of our miniatures are fully trained animal- assisted therapy ponies, able to offer a kind and gentle approach to adults and children alike. We offer alternative education and therapy sessions to people around the UK, empowering them with a sense of purpose and a place where they feel safe, comfortable and able to truly express themselves. The list of beneficiaries includes but is not limited to; Care homes, hospices, SEN schools, mainstream schools, educational groups, veteran foundations, prison service and rehabilitation programmes, country fetes and fairs, individuals, general public and those in need.
The company’s main stakeholders are residents from care homes, hospices which we visit and school of students with special needs. We always consult our stakeholders via email after each visit. So far, we have received a lot of positive feedback and suggestions, which has helped us to improve our services, including lower level fencing implemented to provide a barrier when we have people seated to protect feet.
No remuneration was received
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: Sarah Stoute
Status: Director