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Company limited by guarantee

Company Registration Number:
14459393 (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

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Contents of the Financial Statements

for the Period Ended 30 November 2024

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

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Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Educational Support & Food Services.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

CLARA BADU AMOAH
JOHN CHARLES NEUGEBAUER
PAMELA MARGARET PETERS


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
21 August 2025

And signed on behalf of the board by:
Name: CLARA BADU AMOAH
Status: Director

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Profit And Loss Account

for the Period Ended 30 November 2024

2024 13 months to 30 November 2023


£

£
Turnover: 20,499 8,101
Cost of sales: ( 18,498 ) ( 4,398 )
Gross profit(or loss): 2,001 3,703
Administrative expenses: ( 3,093 ) ( 954 )
Operating profit(or loss): (1,092) 2,749
Profit(or loss) before tax: (1,092) 2,749
Profit(or loss) for the financial year: (1,092) 2,749

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Balance sheet

As at 30 November 2024

Notes 2024 13 months to 30 November 2023


£

£
Current assets
Cash at bank and in hand: 3,030 3,999
Total current assets: 3,030 3,999
Creditors: amounts falling due within one year: 3 ( 1,373 ) ( 1,250 )
Net current assets (liabilities): 1,657 2,749
Total assets less current liabilities: 1,657 2,749
Total net assets (liabilities): 1,657 2,749
Members' funds
Profit and loss account: 1,657 2,749
Total members' funds: 1,657 2,749

The notes form part of these financial statements

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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 21 August 2025
and signed on behalf of the board by:

Name: CLARA BADU AMOAH
Status: Director

The notes form part of these financial statements

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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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Other accounting policies

    The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 13 months to 30 November 2023
    Average number of employees during the period 4 4

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Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 November 2023
£ £
Other creditors 1,373 1,250
Total 1,373 1,250

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14459393 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

We have been offering free 1:1 tutoring for some disadvantaged children in the community. About 60% of whom have special educational needs. For the pupil with special needs, we work with their schools, through their EHCPs to tailor support for a holistic approach and delivery that benefit them. The schools and parents have already seen marked improvements in the performance and confidence of their children and are asking us for recommendations on how to replicate some of the support. The tutoring we offer is to help pupil from low-income households who would not otherwise have been able to afford such tailored support. We also provide free healthy fruits and snacks for the children who sometimes come to our Saturday school without breakfast.

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
21 August 2025

And signed on behalf of the board by:
Name: CLARA BADU AMOAH
Status: Director