THE FUTURENEERS SOCIAL ENTERPRISE CIC

Company limited by guarantee

Company Registration Number:
13689026 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 November 2023

End date: 30 November 2024

THE FUTURENEERS SOCIAL ENTERPRISE CIC

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

THE FUTURENEERS SOCIAL ENTERPRISE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: 1,018 934
Operating profit(or loss): 1,018 934
Profit(or loss) before tax: 1,018 934
Profit(or loss) for the financial year: 1,018 934

THE FUTURENEERS SOCIAL ENTERPRISE CIC

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024 2023


£

£
Current assets
Cash at bank and in hand: 480 1,629
Total current assets: 480 1,629
Net current assets (liabilities): 480 1,629
Total assets less current liabilities: 480 1,629
Creditors: amounts falling due after more than one year: 3 ( 211 )
Accruals and deferred income: ( 480 ) ( 400 )
Total net assets (liabilities): 0 1,018
Members' funds
Profit and loss account: 0 1,018
Total members' funds: 0 1,018

The notes form part of these financial statements

THE FUTURENEERS SOCIAL ENTERPRISE CIC

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

Name: Jon Cunningham
Status: Director

The notes form part of these financial statements

THE FUTURENEERS SOCIAL ENTERPRISE CIC

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 Financial Reporting Standard 101

THE FUTURENEERS SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024 2023
    Average number of employees during the period 0 0

THE FUTURENEERS SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

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

  2023
  £
Other creditors 211
Total   211

COMMUNITY INTEREST ANNUAL REPORT

THE FUTURENEERS SOCIAL ENTERPRISE CIC

Company Number: 13689026 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The CIC has not been active or performing any duties in line with its purpose for the majority of last year and in full this year. The CIC has ceased as of 30th November 2024.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

The CIC ceased as of 30th November 2024. The remaining bank balance of £214.32 will be issued to Kings Reach (charity number 1132261).

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

And signed on behalf of the board by:
Name: Jon Cunningham
Status: Director