JUST MAGIC TOUCH C.I.C.

Company limited by guarantee

Company Registration Number:
13702429 (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

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Contents of the Financial Statements

for the Period Ended 31 October 2024

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

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Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 980 500
Cost of sales: ( 625 ) ( 310 )
Gross profit(or loss): 355 190
Administrative expenses: ( 100 ) ( 80 )
Operating profit(or loss): 255 110
Profit(or loss) before tax: 255 110
Profit(or loss) for the financial year: 255 110

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Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 70 70
Investments: 4 70 70
Total fixed assets: 140 140
Current assets
Investments: 5 250 150
Total current assets: 250 150
Net current assets (liabilities): 250 150
Total assets less current liabilities: 390 290
Total net assets (liabilities): 390 290
Members' funds
Profit and loss account: 390 290
Total members' funds: 390 290

The notes form part of these financial statements

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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.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Gedas Daugela
Status: Director

The notes form part of these financial statements

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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

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Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 70 70
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 70 70
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 70 70
At 31 October 2023 70 70

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Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed assets investments note

computers for work

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Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Current assets investments note

computer to provide consultations for kids with mental health issues

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13702429 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

INTEND TO HELP LOCAL COMMUNITY WITH CUPBOARD FOOD, TO PROVIDE HOLIDAY GETAWAYS TO CARAVANS FOR FAMILIES WITH SPECIAL NEEDS KIDS, AND INTEND TO BUILD AFFORDABLE HOUSING

Consultation with stakeholders

THE STRATEGY: HOW THE INTENTIONS WILL BE ACHIEVED

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
25 July 2025

And signed on behalf of the board by:
Name: Gedas Daugela
Status: Director