Companies House 12696373 2024-06-30 2024-06-30 2023-07-01 false iso4217:GBP xbrli:pure 12696373 2022-07-01 2023-06-30 12696373 2024-06-30 12696373 2023-07-01 2024-06-30 12696373 2023-06-30 12696373 curr:PoundSterling 2023-07-01 2024-06-30 12696373 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12696373 uk-bus:FRS102 2023-07-01 2024-06-30 12696373 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12696373 uk-bus:FullAccounts 2023-07-01 2024-06-30 12696373 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 12696373 uk-bus:Director1 2023-07-01 2024-06-30 12696373 uk-bus:Director2 2023-07-01 2024-06-30 12696373 uk-bus:Director3 2023-07-01 2024-06-30 12696373 uk-bus:Director4 2023-07-01 2024-06-30 12696373 uk-bus:Director5 2023-07-01 2024-06-30 12696373 uk-bus:Director6 2023-07-01 2024-06-30 12696373 uk-bus:Director7 2023-07-01 2024-06-30 12696373 uk-bus:Director8 2023-07-01 2024-06-30 12696373 uk-bus:Director9 2023-07-01 2024-06-30 12696373 uk-bus:Director10 2023-07-01 2024-06-30 12696373 uk-bus:Director11 2023-07-01 2024-06-30 12696373 uk-bus:Director12 2023-07-01 2024-06-30 12696373 uk-bus:Director13 2023-07-01 2024-06-30 12696373 uk-bus:Director14 2023-07-01 2024-06-30 12696373 uk-bus:Director15 2023-07-01 2024-06-30 12696373 uk-bus:Director16 2023-07-01 2024-06-30 12696373 uk-bus:Director17 2023-07-01 2024-06-30 12696373 uk-bus:Director18 2023-07-01 2024-06-30 12696373 uk-bus:Director19 2023-07-01 2024-06-30 12696373 uk-bus:Director20 2023-07-01 2024-06-30 12696373 uk-bus:Director21 2023-07-01 2024-06-30 12696373 uk-bus:CompanySecretary1 2023-07-01 2024-06-30 12696373 core:AfterOneYear 2024-06-30 12696373 core:AfterOneYear 2023-06-30 12696373 core:WithinOneYear 2024-06-30 12696373 core:WithinOneYear 2023-06-30 12696373 core:WithinOneYear 2023-07-01 2024-06-30 12696373 core:AfterOneYear 2024-06-30 12696373 core:AfterOneYear 2023-06-30 12696373 core:AfterOneYear 2023-07-01 2024-06-30 12696373 core:ShareCapital 2024-06-30 12696373 core:ShareCapital 2023-06-30 12696373 core:SharePremium 2024-06-30 12696373 core:SharePremium 2023-06-30 12696373 core:OtherReservesSubtotal 2024-06-30 12696373 core:OtherReservesSubtotal 2023-06-30 12696373 core:RevaluationReserve 2024-06-30 12696373 core:RevaluationReserve 2023-06-30 12696373 core:RetainedEarningsAccumulatedLosses 2024-06-30 12696373 core:RetainedEarningsAccumulatedLosses 2023-06-30 12696373 1 2023-07-01 2024-06-30 12696373 2 2023-07-01 2024-06-30 12696373 3 2023-07-01 2024-06-30 12696373 core:LandBuildings 2023-07-01 2024-06-30 12696373 core:LandBuildings 2024-06-30 12696373 core:LandBuildings 2022-07-01 2023-06-30 12696373 core:LandBuildings 2023-06-30 12696373 core:PlantMachinery 2023-07-01 2024-06-30 12696373 core:PlantMachinery 2024-06-30 12696373 core:PlantMachinery 2022-07-01 2023-06-30 12696373 core:PlantMachinery 2023-06-30 12696373 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 12696373 core:FurnitureFittingsToolsEquipment 2024-06-30 12696373 core:FurnitureFittingsToolsEquipment 2022-07-01 2023-06-30 12696373 core:FurnitureFittingsToolsEquipment 2023-06-30 12696373 core:OfficeEquipment 2023-07-01 2024-06-30 12696373 core:OfficeEquipment 2024-06-30 12696373 core:OfficeEquipment 2022-07-01 2023-06-30 12696373 core:OfficeEquipment 2023-06-30 12696373 core:Vehicles 2023-07-01 2024-06-30 12696373 core:Vehicles 2024-06-30 12696373 core:Vehicles 2022-07-01 2023-06-30 12696373 core:Vehicles 2023-06-30 12696373 core:NetGoodwill 2023-07-01 2024-06-30 12696373 core:NetGoodwill 2024-06-30 12696373 core:NetGoodwill 2022-07-01 2023-06-30 12696373 core:NetGoodwill 2023-06-30 12696373 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 12696373 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 12696373 core:IntangibleAssetsOtherThanGoodwill 2022-07-01 2023-06-30 12696373 core:IntangibleAssetsOtherThanGoodwill 2023-06-30

# MORESUREFDN C.I.C.

## Company Registration Number:
12696373 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2024

## Period of accounts

## Start date: 1 July 2023

## End date: 30 June 2024

# MORESUREFDN C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2024

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

# MORESUREFDN C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 2,907 | 3,249
Cost of sales: |  | ( 2,780 )
Gross profit(or loss): | 2,907 | 469
Administrative expenses: | ( 3,003 ) |
Operating profit(or loss): | (96) | 469
Profit(or loss) before tax: | (96) | 469
Tax: |  | ( 42 )
Profit(or loss) for the financial year: | (96) | 427

# MORESUREFDN C.I.C.

## Balance sheet

As at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 661 |
Cash at bank and in hand: |  |  | 1,175
Total current assets: |  | 661 | 1,175
Creditors: amounts falling due within one year: | 4 | ( 130 ) |
Net current assets (liabilities): |  | 531 | 1,175
Total assets less current liabilities: |  | 531 | 1,175
Creditors: amounts falling due after more than one year: | 5 |  | ( 995 )
Accruals and deferred income: |  | ( 447 ) |
Total net assets (liabilities): |  | 84 | 180
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 83 | 179
Total Shareholders' funds: |  | 84 | 180

The notes form part of these financial statements

# MORESUREFDN C.I.C.

## Balance sheet statements

For the year ending 30 June 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 12 September 2025
and signed on behalf of the board by:

Name: Wendy Lumley
Status: Director

The notes form part of these financial statements

# MORESUREFDN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

# MORESUREFDN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MORESUREFDN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 661 |
Total | 661

# MORESUREFDN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 4. Creditors: amounts falling due within one year note

| 2024
--- | ---
| £
Bank loans and overdrafts | 130 |
Total | 130

# MORESUREFDN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2024

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

|  | 2023
--- | --- | ---
|  | £
Other creditors |  | 995
Total |  | 995

# COMMUNITY INTEREST ANNUAL REPORT

### MORESUREFDN C.I.C.

### Company Number: 12696373 (England and Wales)

### Year Ending: 30 June 2024

Company activities and impact

Activities over that period involved partnership work with Girlguiding and a Baptist former Unit Leader. Plans to reinstate the Brownies in Littlemore community were discussed and in 2023 adverts were placed in the local newsletter and distributed to the local school to canvass interest. Taster sessions began in the King's Coronation year and attracted some interest locally. Children explored garden wildlife and handcraft activities as part of a healthier lifestyle. Separately, online tuition in maths or English continues to run for adult learners and children.

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
12 September 2025

And signed on behalf of the board by:
Name: Wendy Lumley
Status: Director