BEAM OF LIGHT CIC

Company Registration Number:
13822593 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

BEAM OF LIGHT CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

BEAM OF LIGHT CIC

Directors' report period ended 31 December 2024

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

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Lauren Gittins


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
21 July 2025

And signed on behalf of the board by:
Name: Lauren Gittins
Status: Director

BEAM OF LIGHT CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 22,390 22,341
Cost of sales: ( 5,912 ) ( 3,182 )
Gross profit(or loss): 16,478 19,159
Administrative expenses: ( 16,703 ) ( 21,570 )
Operating profit(or loss): (225) (2,411)
Interest payable and similar charges: ( 129 ) ( 21 )
Profit(or loss) before tax: (354) (2,432)
Profit(or loss) for the financial year: (354) (2,432)

BEAM OF LIGHT CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 318 636
Cash at bank and in hand: 304 762
Total current assets: 622 1,398
Net current assets (liabilities): 622 1,398
Total assets less current liabilities: 622 1,398
Creditors: amounts falling due after more than one year: 4 ( 5,315 ) ( 5,737 )
Total net assets (liabilities): (4,693) (4,339)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (4,695 ) (4,341 )
Total Shareholders' funds: ( 4,693 ) (4,339)

The notes form part of these financial statements

BEAM OF LIGHT CIC

Balance sheet statements

For the year ending 31 December 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 21 July 2025
and signed on behalf of the board by:

Name: Lauren Gittins
Status: Director

The notes form part of these financial statements

BEAM OF LIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and Fittings 20 Computer equipment 20 Fiscutrea and Fittings

BEAM OF LIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BEAM OF LIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 318 636
Total 318 636

BEAM OF LIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

2024 2023
£ £
Other creditors 5,315 5,737
Total 5,315 5,737

COMMUNITY INTEREST ANNUAL REPORT

BEAM OF LIGHT CIC

Company Number: 13822593 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Beam of Light Community Interest Company is providing support to vulnerable people in the community who have struggled with homelessness, drug and alcohol related issues and others who are not able to maintain their own tenancy due to physical or mental health related issues.

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
21 July 2025

And signed on behalf of the board by:
Name: Lauren Gittins
Status: Director