FIRST BREAKTHROUGH C.I.C.

Company limited by guarantee

Company Registration Number:
11650947 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

FIRST BREAKTHROUGH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FIRST BREAKTHROUGH C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,856 ) ( 3,856 )
Net current assets (liabilities): (3,856) (3,856)
Total assets less current liabilities: (3,856) ( 3,856)
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): (3,856) (3,856)
Members' funds
Profit and loss account: (3,856) ( 3,856)
Total members' funds: ( 3,856) (3,856)

The notes form part of these financial statements

FIRST BREAKTHROUGH C.I.C.

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.

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 22 July 2025
and signed on behalf of the board by:

Name: Charlotte Windebank
Status: Director

The notes form part of these financial statements

FIRST BREAKTHROUGH C.I.C.

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

FIRST BREAKTHROUGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FIRST BREAKTHROUGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,856 3,856
Total 3,856 3,856

COMMUNITY INTEREST ANNUAL REPORT

FIRST BREAKTHROUGH C.I.C.

Company Number: 11650947 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

First Breakthrough CIC took part in a market research activity to explore the need for young people to have meaningful work experience opportunities with local employers. First breakthrough commissioned a third sector consultant to work on the business idea and prepare the company for potential start-up funding. First Breakthough is currently non-trading.

Consultation with stakeholders

Whilst trading, the CIC has consulted with:- Employers; Young People (16-25 years) Colleges Funders

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
22 July 2025

And signed on behalf of the board by:
Name: Charlotte Windebank
Status: Director