MYLIFE DISABILITY HUB CIC

Company limited by guarantee

Company Registration Number:
14795871 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

MYLIFE DISABILITY HUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

MYLIFE DISABILITY HUB CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Jacqueline Burns
Abdallah Tariq Alkanbashi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 August 2025

And signed on behalf of the board by:
Name: Jacqueline Burns
Status: Director

MYLIFE DISABILITY HUB CIC

Profit And Loss Account

for the Period Ended 30 April 2025

2025 13 months to 30 April 2024


£

£
Turnover: 1 0
Cost of sales: ( 174 ) ( 691 )
Gross profit(or loss): (173) (691)
Administrative expenses: ( 678 ) ( 1,093 )
Other operating income: 746 1,461
Operating profit(or loss): (105) (323)
Profit(or loss) before tax: (105) (323)
Profit(or loss) for the financial year: (105) (323)

MYLIFE DISABILITY HUB CIC

Balance sheet

As at 30 April 2025

Notes 2025 13 months to 30 April 2024


£

£
Current assets
Cash at bank and in hand: 20,690 795
Total current assets: 20,690 795
Creditors: amounts falling due within one year: 3 ( 20,639 ) ( 639 )
Net current assets (liabilities): 51 156
Total assets less current liabilities: 51 156
Accruals and deferred income: ( 479 ) ( 479 )
Total net assets (liabilities): (428) (323)
Members' funds
Profit and loss account: (428) ( 323)
Total members' funds: ( 428) (323)

The notes form part of these financial statements

MYLIFE DISABILITY HUB CIC

Balance sheet statements

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

Name: Jacqueline Burns
Status: Director

The notes form part of these financial statements

MYLIFE DISABILITY HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

MYLIFE DISABILITY HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 13 months to 30 April 2024
    Average number of employees during the period 2 3

MYLIFE DISABILITY HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 30 April 2024
£ £
Other creditors 20,639 639
Total 20,639 639

COMMUNITY INTEREST ANNUAL REPORT

MYLIFE DISABILITY HUB CIC

Company Number: 14795871 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Mylife disability Hub did not trade during the account period. We have been raising a small amount of funds and have purchased some small items that will be useful when we start trading. We are awaiting contact from Sheffield Social Services to secure contracts and waiting on premises.

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 August 2025

And signed on behalf of the board by:
Name: Jacqueline Burns
Status: Director