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Company limited by guarantee

Company Registration Number:
07437951 (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

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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

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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

Other business support service activities not elsewhere classified

Additional information

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.



Directors

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

Charlotte Jo MITCHELL
Richard Michael WELLS
Paul Francis CRUMMAY


Secretary Charlotte Jo MITCHELL

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: Charlotte Jo MITCHELL
Status: Secretary

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Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 4,458 1,348
Cost of sales: ( 16,728 ) ( 828 )
Gross profit(or loss): (12,270) 520
Administrative expenses: ( 759 ) ( 360 )
Other operating income: 9,424 129
Operating profit(or loss): (3,605) 289
Profit(or loss) before tax: (3,605) 289
Profit(or loss) for the financial year: (3,605) 289

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Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 203 48
Total current assets: 203 48
Creditors: amounts falling due within one year: 3 ( 3,760 )
Net current assets (liabilities): (3,557) 48
Total assets less current liabilities: (3,557) 48
Accruals and deferred income: ( 240 ) ( 240 )
Total net assets (liabilities): (3,797) (192)
Members' funds
Profit and loss account: (3,797) ( 192)
Total members' funds: ( 3,797) (192)

The notes form part of these financial statements

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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: Charlotte Jo MITCHELL
Status: Director

The notes form part of these financial statements

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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 policy Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: -the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; -the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; -the amount of revenue can be measured reliably;-it is probable that the economic benefits associated with the transaction will flow to the Company and-the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

    Other accounting policies

    Taxation Income tax expense represents the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Trade and other creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 3,760
Total 3,760

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 07437951 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Unfortunately, the Director taking a lead on the Starseed Parenting project had family challenges since 2021 when her youngest son was diagnosed with leukaemia. As a result capacity for work has still been reduced. Charlie has taken this time to explore a different way of working, training up other parents to become coaches rather than continuing to focus on 1-2-1 coaching herself. This could become a benefit to the organisation in the longer term. Starseed Parenting Director Charlie Mitchell designed and developed an accredited coach training course for parents with children who experience the world differently, including those with disabilities, diagnosis, sensory and behavioural differences, through the Association for Coaching. She developed an entry level Award and Certificate, and decided to trial the certificate with a cohort of 12 parents, to explore the support they would require to undertake the certificate. Charlie accessed funding through Access to Work, to support her with organisation and administration during this time. During 2024, 12 parents accessed the online coach training resources via the Simplero website. There were twice weekly face to face support sessions, action learning sets, supervision and a couple of online platforms where learners could share progress. The course continued into 2025, taking 15 months in total to complete. The course was organised on a ‘pay what you can afford basis’ in order to make it accessible and would have cost £6,000 per person if they had paid the full cost. (12 parents x £6,000 = £72,000 total for 15 months. Between February and November 2024: £60,000) Charlie has worked with 5 people on a one to one basis. (5 people x 12 sessions x £80 = £4,800) Total contribution towards community learning: £64,800 Stroud Imagines Stroud Imagines was paused due to other organisers experiencing family challenges. Conclusion 100% of our activity this year has directly contributed to supporting community based learning in line with our declared purpose. Overall contribution to the community learning in 2023/2024: £64,800 Total contribution to community learning since 2010: £321,786

Consultation with stakeholders

We have explored the needs of two separate communities around Stroud using Facebook: -Stroud’s Neurodiverse Universe (500 people) -Starseed Parenting (250 people) The information provided by people in these communities have informed the development of Starseed Parenting.

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
29 August 2025

And signed on behalf of the board by:
Name: Charlotte Jo MITCHELL
Status: Director