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