for the Period Ended 31 January 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2025
Directors
The director shown below has held office during the period of
27 April 2024
to
31 January 2025
The director shown below has held office during the period of
25 April 2024
to
31 January 2025
The directors shown below have held office during the period of
19 April 2024
to
31 January 2025
The directors shown below have held office during the whole of the period from
4 January 2024
to
31 January 2025
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
| 13 months to 31 January 2025 | ||
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£ |
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| Turnover: |
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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: |
( |
As at
| Notes | 13 months to 31 January 2025 | ||
|---|---|---|---|
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
(
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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: |
( |
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 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 13 months to 31 January 2025 | ||
|---|---|---|
| Average number of employees during the period |
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The company’s activities within the year ending 31st January 2025 were: working on ensuring all Due Diligence was completed which involved all Policies and Procedures frontline staff DBS Checks Insurance Bank account Accountants having our first meeting with the Directors seeking advice and guidance from Outset VCE and one of their Business Coaches website development Safeguarding training Level 3 for face to face staff All of these activities to ensure the foundations of We Believe 2 CIC meet legal and best practice guidelines and to provide a quality service to our future young people, parents and partner agencies. This benefits the community by providing an accountable, robust and professional Company.
Meetings/discussions and guidance with: Falmouth & Penryn Neighbourhood Policing Team – positive response and ready to refer young people who need support Safer Stronger Communities – support our work and potential funding stream Penryn College – interested in working with us once set up and funding is achieved Peninsula Education – advice and guidance to us, will be a referrer once we receive funding Young people and parents – the need is out there and people want to receive support
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 July 2025
And signed on behalf of the board by:
Name: Dawn Froggatt
Status: Director