for the Period Ended 31 December 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 December 2024
Principal activities of the company
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 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 | 13 months to 31 December 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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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: |
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( |
As at
| Notes | 2024 | 13 months to 31 December 2023 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Investments: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 2024 | 13 months to 31 December 2023 | |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 January 2024 |
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| At 31 December 2024 |
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| At 31 December 2023 |
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for the Period Ended 31 December 2024
No note
for the Period Ended 31 December 2024
No note
The company runs Delta Blue Unicorns CIC, providing equine facilitated therapy to people with additional and other needs and running socially inclusive groups in a remote rural area. During the year a series of courses and events was held and well attended, including Delta Blue Unicorns clubs attended by a range of young people with a range of needs including autism and neurodivergence, anxiety and additional needs who enjoyed activities with the horses and ponies : courses and camps were held in the Easter holidays, the Summer Term, the summer holidays and in the Autumn. At the summer pony camps the children took the ponies and dogs to the seaside at Roseisle. Agility and dressage competitions were held and much enjoyed. Two new ponies came to live with us : Otto and Dax. A very successful summer show was held which was well attended and raised funds. This generated interest from many local people and generated bookings for indoor arena hire and courses and events. Employees and volunteers continue to progress in professional development and to work towards further formal qualifications.
The stakeholders are our supporters, volunteers and customers from whom we receive regular feedback upon which we act
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £1440.00. 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
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 September 2025
And signed on behalf of the board by:
Name: Frances Anna Petra Davies
Status: Director