for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 13 months to 31 March 2024 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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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: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 March 2025
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 March 2025
| 2025 | 13 months to 31 March 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 2025 | 13 months to 31 March 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The company's website (www.myacestory.com) has been promoted and nearly 9000 visits have been made to find out their Adverse Childhood Experiences (ACEs) score. 4000 people have completed that survey. In addition the film Resilience has been screened 4 times in the year and this has been watched by 300+ people. The 2023 survey results have now been accessed over 4000 times (June 2025) and have been promoted to government, NHS, educators, etc. Various other reports and articles re ACEs and parenting have been loaded and accessed. The community has benefited by finding out about ACEs and we hope that this has led to understanding about how this affects them personally, how ACEs affect health, etc., nationally and also aid becoming ‘trauma-aware’.
Stakeholders have been contacted via Facebook promotions of the survey and the screenings and comments read and replied to if warranted. In addition, promotion has been made via email to various Government Ministers (esp those involved in 10 year plan for NHS), GP surgeries and educators. Responses have been received and extra information provided where necessary.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 July 2025
And signed on behalf of the board by:
Name: Geoffrey Knott
Status: Director