FRESH BEGINNINGS UK C.I.C.

Company limited by guarantee

Company Registration Number:
11069350 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

FRESH BEGINNINGS UK C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

FRESH BEGINNINGS UK C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 720 4,090
Gross profit(or loss): 720 4,090
Administrative expenses: ( 860 ) ( 8,692 )
Operating profit(or loss): (140) (4,602)
Profit(or loss) before tax: (140) (4,602)
Profit(or loss) for the financial year: (140) (4,602)

FRESH BEGINNINGS UK C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 250
Total fixed assets: 0 250
Current assets
Debtors: 4 37,390 37,390
Cash at bank and in hand: 28 23
Total current assets: 37,418 37,413
Creditors: amounts falling due within one year: 5 ( 245 ) ( 500 )
Net current assets (liabilities): 37,173 36,913
Total assets less current liabilities: 37,173 37,163
Creditors: amounts falling due after more than one year: 6 ( 43,823 ) ( 43,673 )
Total net assets (liabilities): (6,650) (6,510)
Members' funds
Profit and loss account: (6,650) ( 6,510)
Total members' funds: ( 6,650) (6,510)

The notes form part of these financial statements

FRESH BEGINNINGS UK C.I.C.

Balance sheet statements

For the year ending 30 November 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 19 August 2025
and signed on behalf of the board by:

Name: Patrick Ramazani
Status: Director

The notes form part of these financial statements

FRESH BEGINNINGS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Income represents the fair value of the consideration received for the sale of goods and the provision of services in the ordinary course of the company's activities. Income is shown net of sales/value added tax, returns, rebates and discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation Policy Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over the estimated useful life as follows: Office Equipment - 25% straight line method.

FRESH BEGINNINGS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

    Employees stated here are unpaid directors and volunteers.

FRESH BEGINNINGS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 2,000 2,000
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 2,000 2,000
Depreciation
At 1 December 2023 1,750 1,750
Charge for year 250 250
On disposals
Other adjustments
At 30 November 2024 2,000 2,000
Net book value
At 30 November 2024 0 0
At 30 November 2023 250 250

FRESH BEGINNINGS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Other debtors 37,390 37,390
Total 37,390 37,390

FRESH BEGINNINGS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 245 500
Total 245 500

FRESH BEGINNINGS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 43,823 43,673
Total 43,823 43,673

FRESH BEGINNINGS UK C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Loans to directors

Name of director receiving advance or credit: Patrick Ramazani
Description of the transaction:
Loan to director
£
Balance at 30 November 2023 37,390
Advances or credits made:
Advances or credits repaid:
Balance at 30 November 2024 37,390

COMMUNITY INTEREST ANNUAL REPORT

FRESH BEGINNINGS UK C.I.C.

Company Number: 11069350 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

In line with the principle business activities, Fresh Beginnings C.I.C. assist the community by signposting people to facilities that can assist them in settling in the UK.

Consultation with stakeholders

Stakeholder reports are issued periodically and discussed in regular community meeting.

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
19 August 2025

And signed on behalf of the board by:
Name: Patrick Ramazani
Status: Director