KK93 CIC

Company limited by guarantee

Company Registration Number:
12838898 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

KK93 CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

KK93 CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 7,255 1,210
Gross profit(or loss): 7,255 1,210
Distribution costs: ( 939 )
Administrative expenses: ( 15,359 ) ( 1,210 )
Operating profit(or loss): (9,043) 0
Profit(or loss) before tax: (9,043) 0
Profit(or loss) for the financial year: (9,043) 0

KK93 CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,000 0
Total fixed assets: 2,000 0
Current assets
Cash at bank and in hand: 63 42
Total current assets: 63 42
Creditors: amounts falling due within one year: 4 ( 11,106 ) ( 42 )
Net current assets (liabilities): (11,043) 0
Total assets less current liabilities: (9,043) 0
Total net assets (liabilities): (9,043) 0
Members' funds
Profit and loss account: (9,043) 0
Total members' funds: ( 9,043) 0

The notes form part of these financial statements

KK93 CIC

Balance sheet statements

For the year ending 31 August 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 15 August 2025
and signed on behalf of the board by:

Name: Eft Begum
Status: Director

The notes form part of these financial statements

KK93 CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Income is recognised in the period in which services are provided.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided to write off the cost, less estimated residual values, of all tangible fixed assets over their expected useful lives, on the following bases: Fixtures and fittings: 20% reducing balance Computer equipment: 20% reducing balance Motor vehicles: 20% reducing balance

KK93 CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KK93 CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 0 0
Additions 2,000 2,000
Disposals
Revaluations
Transfers
At 31 August 2024 2,000 2,000
Depreciation
At 1 September 2023 0 0
Charge for year 0 0
On disposals
Other adjustments
At 31 August 2024 0 0
Net book value
At 31 August 2024 2,000 2,000
At 31 August 2023 0 0

KK93 CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,930
Other creditors 9,176 42
Total 11,106 42

COMMUNITY INTEREST ANNUAL REPORT

KK93 CIC

Company Number: 12838898 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company’s activities will provide benefit to the community by providing a service that has been identified by the local community - in particular requests from women, children and vulnerable adults

Consultation with stakeholders

The company’s stakeholders are local residents and community groups in the area. The director of the company has lived in area most of their life and developed the business model for the service based on their experience of talking to other residents. From surveys and short questionnaire, we have established that high percentage of female passengers do not feel secure being alone in a vehicle with a male driver. Many women claiming they have been subjected to lewd remarks or looks by some drivers and what should be a routine journey ends up being stressful for many females. This has helped us to build up a profile of local consumers’ needs and what we can do to meet them more effectively. Our research has enabled us to identify that there are sufficient households in the vicinity without access to cars or where residents have impaired mobility.

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: Eft Begum
Status: Director