Companies House 12347357 2024-12-31 2024-12-31 2024-01-01 false iso4217:GBP xbrli:pure 12347357 2023-01-01 2023-12-31 12347357 2024-12-31 12347357 2024-01-01 2024-12-31 12347357 2023-12-31 12347357 curr:PoundSterling 2024-01-01 2024-12-31 12347357 uk-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 12347357 uk-bus:FRS102 2024-01-01 2024-12-31 12347357 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12347357 uk-bus:FullAccounts 2024-01-01 2024-12-31 12347357 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 12347357 uk-bus:Director1 2024-01-01 2024-12-31 12347357 uk-bus:Director2 2024-01-01 2024-12-31 12347357 uk-bus:Director3 2024-01-01 2024-12-31 12347357 uk-bus:Director4 2024-01-01 2024-12-31 12347357 uk-bus:Director5 2024-01-01 2024-12-31 12347357 uk-bus:Director6 2024-01-01 2024-12-31 12347357 uk-bus:Director7 2024-01-01 2024-12-31 12347357 uk-bus:Director8 2024-01-01 2024-12-31 12347357 uk-bus:Director9 2024-01-01 2024-12-31 12347357 uk-bus:Director10 2024-01-01 2024-12-31 12347357 uk-bus:Director11 2024-01-01 2024-12-31 12347357 uk-bus:Director12 2024-01-01 2024-12-31 12347357 uk-bus:Director13 2024-01-01 2024-12-31 12347357 uk-bus:Director14 2024-01-01 2024-12-31 12347357 uk-bus:Director15 2024-01-01 2024-12-31 12347357 uk-bus:Director16 2024-01-01 2024-12-31 12347357 uk-bus:Director17 2024-01-01 2024-12-31 12347357 uk-bus:Director18 2024-01-01 2024-12-31 12347357 uk-bus:Director19 2024-01-01 2024-12-31 12347357 uk-bus:Director20 2024-01-01 2024-12-31 12347357 uk-bus:Director21 2024-01-01 2024-12-31 12347357 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 12347357 core:AfterOneYear 2024-12-31 12347357 core:AfterOneYear 2023-12-31 12347357 core:WithinOneYear 2024-12-31 12347357 core:WithinOneYear 2023-12-31 12347357 core:WithinOneYear 2024-01-01 2024-12-31 12347357 core:AfterOneYear 2024-12-31 12347357 core:AfterOneYear 2023-12-31 12347357 core:AfterOneYear 2024-01-01 2024-12-31 12347357 core:ShareCapital 2024-12-31 12347357 core:ShareCapital 2023-12-31 12347357 core:SharePremium 2024-12-31 12347357 core:SharePremium 2023-12-31 12347357 core:OtherReservesSubtotal 2024-12-31 12347357 core:OtherReservesSubtotal 2023-12-31 12347357 core:RevaluationReserve 2024-12-31 12347357 core:RevaluationReserve 2023-12-31 12347357 core:RetainedEarningsAccumulatedLosses 2024-12-31 12347357 core:RetainedEarningsAccumulatedLosses 2023-12-31 12347357 1 2024-01-01 2024-12-31 12347357 2 2024-01-01 2024-12-31 12347357 3 2024-01-01 2024-12-31 12347357 core:LandBuildings 2024-01-01 2024-12-31 12347357 core:LandBuildings 2024-12-31 12347357 core:LandBuildings 2023-01-01 2023-12-31 12347357 core:LandBuildings 2023-12-31 12347357 core:PlantMachinery 2024-01-01 2024-12-31 12347357 core:PlantMachinery 2024-12-31 12347357 core:PlantMachinery 2023-01-01 2023-12-31 12347357 core:PlantMachinery 2023-12-31 12347357 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 12347357 core:FurnitureFittingsToolsEquipment 2024-12-31 12347357 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 12347357 core:FurnitureFittingsToolsEquipment 2023-12-31 12347357 core:OfficeEquipment 2024-01-01 2024-12-31 12347357 core:OfficeEquipment 2024-12-31 12347357 core:OfficeEquipment 2023-01-01 2023-12-31 12347357 core:OfficeEquipment 2023-12-31 12347357 core:Vehicles 2024-01-01 2024-12-31 12347357 core:Vehicles 2024-12-31 12347357 core:Vehicles 2023-01-01 2023-12-31 12347357 core:Vehicles 2023-12-31 12347357 core:NetGoodwill 2024-01-01 2024-12-31 12347357 core:NetGoodwill 2024-12-31 12347357 core:NetGoodwill 2023-01-01 2023-12-31 12347357 core:NetGoodwill 2023-12-31 12347357 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 12347357 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 12347357 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 12347357 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 12347357 uk-bus:Director1 1 2024-01-01 2024-12-31 12347357 uk-bus:Director1 1 2023-12-31 12347357 uk-bus:Director1 1 2024-12-31

# LIVE WILD CIC

## Company limited by guarantee

## Company Registration Number:
12347357 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# LIVE WILD CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# LIVE WILD CIC

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

Principal activities of the company

Principal activity of the company during the financial year was of Environmental consulting activities

Directors

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

Leonie Claire Morris

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
14 August 2025

And signed on behalf of the board by:
Name: Leonie Claire Morris
Status: Director

# LIVE WILD CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 82,762 | 97,921
Cost of sales: | ( 76,794 ) | ( 94,563 )
Gross profit(or loss): | 5,968 | 3,358
Administrative expenses: | ( 6,272 ) | ( 3,831 )
Operating profit(or loss): | (304) | (473)
Profit(or loss) before tax: | (304) | (473)
Profit(or loss) for the financial year: | (304) | (473)

# LIVE WILD CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 914 | 16,468
Cash at bank and in hand: |  | 11,039 |
Total current assets: |  | 11,953 | 16,468
Net current assets (liabilities): |  | 11,953 | 16,468
Total assets less current liabilities: |  | 11,953 | 16,468
Creditors: amounts falling due after more than one year: | 4 | ( 12,401 ) | ( 10,131 )
Accruals and deferred income: |  | ( 306 ) |
Total net assets (liabilities): |  | (754) | 6,337
Members' funds
Profit and loss account: |  | (754) | 6,337
Total members' funds: |  | ( 754) | 6,337

The notes form part of these financial statements

# LIVE WILD CIC

## 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.

This report was approved by the board of directors on 14 August 2025
and signed on behalf of the board by:

Name: Leonie Claire Morris
Status: Director

The notes form part of these financial statements

# LIVE WILD CIC

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net ofValue Added Tax and trade discounts.

# LIVE WILD CIC

## 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

# LIVE WILD CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 914 | 3,324
Other debtors |  | 13,144
Total | 914 | 16,468

# LIVE WILD CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 12,401 | 10,131
Total | 12,401 | 10,131

# LIVE WILD CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Loans to directors

Name of director receiving advance or credit: | Leonie Claire Morris
Description of the transaction:
LOAN
| £
--- | ---
Balance at 31 December 2023 | 306
Advances or credits made: |
Advances or credits repaid: |
Balance at 31 December 2024 | 306

# COMMUNITY INTEREST ANNUAL REPORT

### LIVE WILD CIC

### Company Number: 12347357 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

In 2024, Live Wild conducted foraging events, educational nature connection programmes, monthly nature connection programmes and other events for children and adults to help them to connect with nature. We have run over 100 individual events over a range of programmes, and benefited more than 150 adults and 200 children and their families from the Calder Valley region and beyond.

Consultation with stakeholders

No consultation with stakeholders

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
14 August 2025

And signed on behalf of the board by:
Name: L MORRIS
Status: Director