STEPPING IN 4 YOU C.I.C.

Company limited by guarantee

Company Registration Number:
14464990 (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

STEPPING IN 4 YOU C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STEPPING IN 4 YOU C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 13 months to 30 November 2023


£

£
Fixed assets
Intangible assets: 3 1,422 1,422
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 1,422 1,422
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,422 1,422
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,422 1,422
Members' funds
Profit and loss account: 1,422 1,422
Total members' funds: 1,422 1,422

The notes form part of these financial statements

STEPPING IN 4 YOU 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Was Cagi
Status: Director

The notes form part of these financial statements

STEPPING IN 4 YOU 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

STEPPING IN 4 YOU C.I.C.

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 2 2

STEPPING IN 4 YOU C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2023 0 1,422 1,422
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2024 0 1,422 1,422
Amortisation
At 1 December 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2024 0 0 0
Net book value
At 30 November 2024 0 1,422 1,422
At 30 November 2023 0 1,422 1,422

STEPPING IN 4 YOU C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Financial Commitments

During the financial year, the company remained committed to meeting all its financial obligations and supporting its ongoing community initiatives. This included contributions towards operational costs, program funding (such as the men’s group), and meal provisions for group events, all of which are integral to our mission. As of the year-end, the company has honoured all contractual agreements, maintained prudent financial management, and made provisions for future operational needs. No significant expenditure has been deferred, and resources have been allocated responsibly to safeguard the sustainability of our projects.

COMMUNITY INTEREST ANNUAL REPORT

STEPPING IN 4 YOU C.I.C.

Company Number: 14464990 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

During the past financial year, one of the most meaningful ways our company has given back to the community has been through the men’s group we run, which focuses on strengthening mental and emotional connections. This group has created a safe, welcoming space where men from different walks of life can come together to share their journeys, talk openly about their struggles, and support one another. The benefits extend well beyond the group itself: participants take the positivity and solidarity they gain back into their families, workplaces, and wider circles. In this way, the group not only nurtures individual wellbeing but also strengthens the community. This initiative has proven that small, consistent acts of connection can have a big impact. Our company is proud to support a program that is improving lives, nurturing friendships, and helping to create a culture of openness, compassion, and belonging.

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
31 July 2025

And signed on behalf of the board by:
Name: Was Cagi
Status: Director