HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15353734 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 15 December 2023

End date: 31 December 2024

HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2024

13 months to 31 December 2024


£
Turnover: 8,719
Cost of sales: 0
Gross profit(or loss): 8,719
Distribution costs: 0
Administrative expenses: ( 8,719 )
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,500
Investments:   0
Total current assets: 2,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 2,500 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

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 5 June 2025
and signed on behalf of the board by:

Name: David Georg Howard
Status: Director

The notes form part of these financial statements

HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

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

HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to 31 December 2024
    Average number of employees during the period 0

HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

13 months to 31 December 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 2,500
Total 2,500

COMMUNITY INTEREST ANNUAL REPORT

HOWDEN ACTION GROUP COMMUNITY INTEREST COMPANY

Company Number: 15353734 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company has been set up to provide support and services for all people in Howden and surrounding areas who are struggling with mental health and other challenges. The company provides a centre where people can come together, talk and create articles for personal benefit or to sell. The company also intends to provide facilities and support for young people in the Howden area. They are being consulted about what they wish for and the company will endeavour to provide, subject to funding.

Consultation with stakeholders

The company has surveyed those who will be using the facilities about what they wish the centre to provide. This has been discussed and appropriate actions taken to deliver The company has also engaged with the young people of Howden in a survey that had over 650 responses. Evening events are being undertaken and planned to engage with young people during school holidays to ascertain their wants, dreams and desires. The company is using this information to develop services and facilities for the young people of Howden

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
5 June 2025

And signed on behalf of the board by:
Name: David George Howard
Status: Director