for the Period Ended 31 October 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
31 October 2023
to
31 October 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | ||
|---|---|---|
|
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£ |
|
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
|
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| Distribution costs: |
(
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2024 | ||
|---|---|---|---|
|
|
£ |
||
| Creditors: amounts falling due within one year: | 3 |
(
|
|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 October 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 October 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Accruals and deferred income |
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| Total |
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Weekly Sunday free fitness sessions Saturday “Coffee and Chat” meetups A men’s retreat at EkoJoe’s Hikes in the Peak District #LookGoodFeelGood event providing free food, clothing, and haircuts for the homeless Diverse Sunday sessions including Yoga, Breathwork, and other wellness activities
Consultation is based on an ongoing dialogue, face to face meetings and via social media and news groups
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 August 2025
And signed on behalf of the board by:
Name: R. Loftus
Status: Director