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Company limited by guarantee

Company Registration Number:
14383832 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 1,949 4,037
Cost of sales: ( 2,021 ) ( 3,030 )
Gross profit(or loss): (72) 1,007
Operating profit(or loss): (72) 1,007
Profit(or loss) before tax: (72) 1,007
Profit(or loss) for the financial year: (72) 1,007

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Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,100 1,199
Total current assets: 1,100 1,199
Net current assets (liabilities): 1,100 1,199
Total assets less current liabilities: 1,100 1,199
Total net assets (liabilities): 1,100 1,199
Members' funds
Profit and loss account: 1,100 1,199
Total members' funds: 1,100 1,199

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 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 15 July 2025
and signed on behalf of the board by:

Name: Sara East
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14383832 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Neurodivergent Young people in the local community have been able to participate in a range of activities which have ultimately led to to an increase in socialisation, independance and personal growth.

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
15 July 2025

And signed on behalf of the board by:
Name: Sara East
Status: Director