SNEHO CIC

Company limited by guarantee

Company Registration Number:
15240497 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 27 October 2023

End date: 31 October 2024

SNEHO CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

SNEHO CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Providing Training services



Directors

The director shown below has held office during the whole of the period from
27 October 2023 to 31 October 2024

Monami Paul Chakraborty


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
30 June 2025

And signed on behalf of the board by:
Name: Monami Paul Chakraborty
Status: Director

SNEHO CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 28,877
Gross profit(or loss): 28,877
Administrative expenses: ( 27,509 )
Operating profit(or loss): 1,368
Profit(or loss) before tax: 1,368
Tax: ( 260 )
Profit(or loss) for the financial year: 1,108

SNEHO CIC

Balance sheet

As at 31 October 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 2,813
Total current assets: 2,813
Net current assets (liabilities): 2,813
Total assets less current liabilities: 2,813
Creditors: amounts falling due after more than one year: 3 ( 1,355 )
Accruals and deferred income: ( 350 )
Total net assets (liabilities): 1,108
Members' funds
Profit and loss account: 1,108
Total members' funds: 1,108

The notes form part of these financial statements

SNEHO CIC

Balance sheet statements

For the year ending 31 October 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 30 June 2025
and signed on behalf of the board by:

Name: Monami Paul Chakraborty
Status: Director

The notes form part of these financial statements

SNEHO CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.

SNEHO CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

SNEHO CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 1,355
Total 1,355

SNEHO CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Loans to directors

Name of director receiving advance or credit: Monami Paul Chakraborty
Description of the transaction:
Director Loan
£
Balance at
Advances or credits made: 1,095
Advances or credits repaid:
Balance at 31 October 2024 1,095

COMMUNITY INTEREST ANNUAL REPORT

SNEHO CIC

Company Number: 15240497 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The Company supported Local communities.

Consultation with stakeholders

All information has been discussed.

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
30 June 2025

And signed on behalf of the board by:
Name: Monami Paul Chakraborty
Status: Director