LEICESTER COMMUNITY SERVICES CIC

Company limited by guarantee

Company Registration Number:
10473756 (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

LEICESTER COMMUNITY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LEICESTER COMMUNITY SERVICES CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,184 4,597
Total fixed assets: 4,184 4,597
Current assets
Cash at bank and in hand: 12,688 9,568
Total current assets: 12,688 9,568
Creditors: amounts falling due within one year: 4 ( 34,880 ) ( 28,414 )
Net current assets (liabilities): (22,192) (18,846)
Total assets less current liabilities: (18,008) ( 14,249)
Total net assets (liabilities): (18,008) (14,249)
Members' funds
Profit and loss account: (18,008) ( 14,249)
Total members' funds: ( 18,008) (14,249)

The notes form part of these financial statements

LEICESTER COMMUNITY SERVICES 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.

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

Name: m alibhai
Status: Director

The notes form part of these financial statements

LEICESTER COMMUNITY SERVICES 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 Section 1A (Small Entities) of Financial Reporting Standard 102

LEICESTER COMMUNITY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

LEICESTER COMMUNITY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 543 5,820 700 7,063
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 543 5,820 700 7,063
Depreciation
At 1 December 2023 86 2,160 220 2,466
Charge for year 43 220 150 413
On disposals
Other adjustments
At 30 November 2024 129 2,380 370 2,879
Net book value
At 30 November 2024 414 3,440 330 4,184
At 30 November 2023 457 3,660 480 4,597

LEICESTER COMMUNITY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 34,880 28,414
Total 34,880 28,414

COMMUNITY INTEREST ANNUAL REPORT

LEICESTER COMMUNITY SERVICES CIC

Company Number: 10473756 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

THE COMPANY RUNS COMMUNITY SERVICES FOR THE BENEFIT OF COMMUNITIES AROUND LEICESTER,LEICESTERSHIRE AND RUTLANDS. ACTIVITIES INCLUDE YOUTH ACTIVITIES, WORKING WITH DIVERSE CHARITIES AS WELL AS SOCIAL ENTERPRISES TO HAVE DIALOGUE AND GET INVOLVED IN SOCIAL ISSUES BY HOLDING SEMINARS. EVENTS AND MEETINGS ON PREMISES. A LOT OF VOLUNTARY WORK HAS TAKEN PLACE THROUGH VOLUNTEERS, INCLUDING COMMITTEE STAFF AND MANAGEMENT.THIS HAS BENEFITTED THE SERVICE USERS IN THEFOLLOWING WAYS. DUE TO LACK OF FACILITIES WITHIN THE DEPRIVED AREA OF HIGHFIELDS PEOPLE FROM FAMILIES, INDIVIDUALS, THE ELDERLY, HAVE COME IN FOR HELP WITH REGARD TO SOCIAL WELFARE, HOUSING, SOCIAL BENEFIT ENTITLEMENT PROBLEMS, FORM FILLING, WE HAVE MADE POSITIVE EFFORTS TOWARDS YOUTH ENGAGEMENT WITH THE AID OF OUR WORKING PARTNERS. WE ARE BUILDING EXPERTISE WORKING WITH YOUNG PEOPLEAND UNDERSTANDING THEIR NEEDS, AND ADDRESSING THEIR ANXIETIES, AND THEIR OTHER NEEDS.THE AREA HAS BENEFITTED THE RESIDENTS IN THE BASIC USE OF I.T. AND COMPUTERS AS MANY STILL STRUGGLE WITH BASIC COMPUTER SKILLS.BASIC ENGLISH HAS STILL BEEN ONGOING FOR WOMEN WHOSE FIRST LANGUAGE IS NOT ENGLISH.DEMAND IS STILL THERE AND WE ARE OFFERING THIS EDUCATION WITH OUR WORKING PARTNERS. THE COURSE IS FREE, AND USERS ARE BENEFITTING FROM LEARNING BASIC ENGLISH SKILLS.MANY YOUTH AND OLDER GENERATION ARE ENJOYING USE OF INDOOR ACTIVITIES AS THE AREA SUFFERS FROM DEPRAVATION, LACK OF RESOURCES, AND LACK OF FACILITIES FOR ACTIVITIES FOR RESIDENTS AND YOUNG PEOPLE. GATHERINGS FOR THE ELDERLY HAS BEEN BENEFICIAL IN TACKLING THE PROBLEM OF LONELINESS, ISOLATION AND STRESS. MANY MAKE NEW FRIENDS AFTER MEETING AND TALKING TO EACH OTHER. DELIVERY OF FREE FOOD,BAKERY, AND DAIRY PRODUCTS WITH THE HELP OF WORKING PARTNERS TO THE ELDERLY IN RESIDENTIAL HOMES, HOMELESS, FAMILIES, AND REFUGEES HAS BEEN BENEFICIAL.OUR FEEDBACK DEFINATELY SUGGESTS GREATER NEED FOR SUCH FACILITIES DUE TO AUSTERITY MEASURES. THIS HAS RECONFIRMED THE NEED TO DEVELOP FACILITIES IN THE AREA FOR BUSINESS ADVICE, FORM FILLING, SUCH AS HOUSING, INCOME SUPPORT, UNIVERSAL CREDIT, SPORTS, AND EDUCATION, INCLUDING HOMELESS AND FOODBANK PROGRAMMES WITH OUR WORKING PARTNERS. A COMMUNITY KITCHEN WOULD BE IDEAL TO PROGRESS WITH OUR FOODBANK PARTNERS AND SERVE THE COMMUNITIES IN A BETTER MORE EFFICIENT MANNER SO AS TO MEET THE PRACTICAL NEEDS OF THE RESIDENTS WITHIN SURROUNDING AREAS. DEMAND IS HIGH DUE TO CUT IN SERVICES AND AUSTERITY IS A CONCERN. BUT MORE RESOURCES ARE REQUIRED TO AID SELF HELP YOUTH PROJECTS

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
4 August 2025

And signed on behalf of the board by:
Name: M Alibhai
Status: Director