Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Chris Mackenzie
Jeanne Abu Tezile

The director shown below has held office during the period of
1 January 2024 to 19 May 2024

Yollande Safi

The director shown below has held office during the period of
8 March 2024 to 31 December 2024

Betty Monga

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
16 September 2025

And signed on behalf of the board by:
Name: Chris Mackenzie
Status: Director

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	374	562
Total fixed assets:		374	562
Current assets
Debtors:	4	10,453	10,453
Cash at bank and in hand:		0	2
Total current assets:		10,453	10,455
Creditors: amounts falling due within one year:	5	( 5,600 )	( 5,487 )
Net current assets (liabilities):		4,853	4,968
Total assets less current liabilities:		5,227	5,530
Creditors: amounts falling due after more than one year:	6	( 45,000 )	( 45,000 )
Total net assets (liabilities):		(39,773)	(39,470)
Members' funds
Profit and loss account:		(39,773)	( 39,470)
Total members' funds:		( 39,773)	(39,470)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and machinery 20

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0