for the Period Ended 31 December 2024
| Directors report | |
| Balance sheet | |
| Additional 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
Additional information
2. Business review / community impact No trading has taken place. Preparatory work has focused on developing project plans, identifying funding opportunities, and liaising informally with stakeholders to understand community needs. These steps will enable the company to deliver meaningful community impact once funding is secured. 3. Directors’ remuneration No directors have received any remuneration during the financial year. 4. Dividends No dividends have been declared or paid. 5. Statement of directors’ responsibilities The directors are responsible for preparing the accounts in accordance with applicable law and regulations. The directors confirm that the company was dormant throughout the financial year and that the accounts give a true and fair view of the company’s state of affairs.
Directors
The director shown below has held office during the whole of the period from
18 December 2023
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
As at
| Notes | 2024 | ||
|---|---|---|---|
|
|
£ |
||
| Fixed assets | |||
| Intangible assets: |
|
||
| Tangible assets: |
|
||
| Investments: |
|
||
| Total fixed assets: |
|
||
| Current assets | |||
| Stocks: |
|
||
| Debtors: |
|
||
| Cash at bank and in hand: |
|
||
| Investments: |
|
||
| Total current assets: |
|
||
| Prepayments and accrued income: |
|
||
| Creditors: amounts falling due within one year: |
|
||
| Net current assets (liabilities): |
|
||
| Total assets less current liabilities: |
|
||
| Creditors: amounts falling due after more than one year: |
|
||
| Provision for liabilities: |
|
||
| Accruals and deferred income: |
|
||
| Total net assets (liabilities): |
|
||
| Members' funds | |||
| Profit and loss account: |
|
||
| Total members' funds: |
|
The notes form part of these financial statements
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
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 | ||
|---|---|---|
| Average number of employees during the period |
|
During this financial year the company has not commenced trading and is therefore filing dormant accounts. While no direct community activities were delivered, the directors have focused on developing plans and seeking funding to support future projects for individuals and families affected by Trisomy conditions. This preparatory work ensures that once funding is secured, the company will be able to provide meaningful support, raise awareness, and create resources that will directly benefit the community.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 September 2025
And signed on behalf of the board by:
Name: Jordan Dunkley-Dixon
Status: Director