BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15262944 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 6 November 2023

End date: 30 November 2024

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2024

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

Principal activities of the company

74901 - Environmental consulting activities



Directors

The director shown below has held office during the whole of the period from
6 November 2023 to 30 November 2024

Dr Gurpreet PADDA


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
7 July 2025

And signed on behalf of the board by:
Name: Dr Gurpreet PADDA
Status: Director

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 3,100
Cost of sales: 0
Gross profit(or loss): 3,100
Administrative expenses: ( 3,068 )
Operating profit(or loss): 32
Profit(or loss) before tax: 32
Tax: ( 6 )
Profit(or loss) for the financial year: 26

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Current assets
Cash at bank and in hand: 37,890
Total current assets: 37,890
Creditors: amounts falling due within one year: 3 ( 37,864 )
Net current assets (liabilities): 26
Total assets less current liabilities: 26
Total net assets (liabilities): 26
Members' funds
Profit and loss account: 26
Total members' funds: 26

The notes form part of these financial statements

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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 7 July 2025
and signed on behalf of the board by:

Name: Dr Gurpreet PADDA
Status: Director

The notes form part of these financial statements

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 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

    2.2. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    2. Accounting Policies 2.1. Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 0

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

13 months to 30 November 2024
£
Taxation and social security 6
Accruals and deferred income 37,858
Total 37,864

COMMUNITY INTEREST ANNUAL REPORT

BLACK OCEAN CITIZENS COMMUNITY INTEREST COMPANY

Company Number: 15262944 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Marine research and marine scientists representation in this field.

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
7 July 2025

And signed on behalf of the board by:
Name: Dr Gurpreet Padda
Status: Director