for the Period Ended 30 November 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | ||
|---|---|---|
|
|
£ |
|
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
|
|
| Operating profit(or loss): |
|
|
| Profit(or loss) before tax: |
|
|
| Profit(or loss) for the financial year: |
|
As at
| Notes | 2024 | ||
|---|---|---|---|
|
|
£ |
||
| Fixed assets | |||
| Intangible assets: |
|
||
| Tangible assets: |
|
||
| Investments: |
|
||
| Total fixed assets: |
|
||
| Current assets | |||
| Stocks: | 3 |
|
|
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
||
| Net current assets (liabilities): |
|
||
| Total assets less current liabilities: |
|
||
| Total net assets (liabilities): |
|
||
| Members' funds | |||
| Profit and loss account: |
|
||
| Total members' funds: |
|
The notes form part of these financial statements
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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Stocks |
|
|
| Payments on account |
|
|
| Total |
|
Our company has benefited the community by providing members of the community from more deprived backgrounds with free access to new technologies such as robotics and AI to enable them to engage with such technologies to improve their life chances. In this first couple of years, we have concentrated our efforts on the Yorkshire area, providing resources and expertise to free-school lunch coding clubs based at Leeds and Barnsley libraries.
We consulted extensively with children from free school lunch backgrounds at workshops that we held in Leeds and Barnsley Libraries as well as with similar initiatives worldwide to share and learn best practice in these fields.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 August 2025
And signed on behalf of the board by:
Name: Richard Waterstone
Status: Director