SENDS SUPPORT C.I.C.

Company Registration Number:
11658784 (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

SENDS SUPPORT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SENDS SUPPORT C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

the support of people, and their families with special educational needs.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

E Barnett
S W Barnett
G Johnson
J Williams


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
29 August 2025

And signed on behalf of the board by:
Name: E Barnett
Status: Director

SENDS SUPPORT C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 35,155 84,813
Cost of sales: ( 2,225 ) ( 975 )
Gross profit(or loss): 32,930 83,838
Administrative expenses: ( 41,252 ) ( 86,318 )
Operating profit(or loss): (8,322) (2,480)
Profit(or loss) before tax: (8,322) (2,480)
Profit(or loss) for the financial year: (8,322) (2,480)

SENDS SUPPORT C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 641 1,639
Total fixed assets: 641 1,639
Current assets
Cash at bank and in hand: 1,298 14,183
Total current assets: 1,298 14,183
Creditors: amounts falling due within one year: 4 ( 9,225 ) ( 14,786 )
Net current assets (liabilities): (7,927) (603)
Total assets less current liabilities: (7,286) 1,036
Total net assets (liabilities): (7,286) 1,036
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (7,288 ) 1,034
Total Shareholders' funds: ( 7,286 ) 1,036

The notes form part of these financial statements

SENDS SUPPORT 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.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: E Barnett
Status: Director

The notes form part of these financial statements

SENDS SUPPORT 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment over 5 years

SENDS SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 3

SENDS SUPPORT C.I.C.

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 4,125 4,125
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 4,125 4,125
Depreciation
At 1 December 2023 2,486 2,486
Charge for year 998 998
On disposals
Other adjustments
At 30 November 2024 3,484 3,484
Net book value
At 30 November 2024 641 641
At 30 November 2023 1,639 1,639

SENDS SUPPORT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 988
Other creditors 9,225 13,798
Total 9,225 14,786

COMMUNITY INTEREST ANNUAL REPORT

SENDS SUPPORT C.I.C.

Company Number: 11658784 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company assists people who have special educational needs and their families. The assistance is provided in the form of one to one help, and by running support groups and educational seminars. The aim is to improve educational outcomes and quality of life for all involved.

Consultation with stakeholders

The stakeholders are the kind companies and individuals who provide funding, and the individuals and families who are assisted. Where funds are provided the funder is consulted as what they wish the fund to be used for, and are provided with updates on how the amounts funded are used. Individuals and families are consulted at all stages of the CIC’s involvement and how we assist is tailored to the needs of the individuals and families.

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: E Barnett
Status: Director