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

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

Simone De Hoogh
Max Price
Carolyn Sargentson
Debbie Risborough

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
22 September 2025

And signed on behalf of the board by:
Name: Debbie Risborough
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	35,940	30,859
Gross profit(or loss):	35,940	30,859
Distribution costs:	( 989 )	( 964 )
Administrative expenses:	( 36,401 )	( 33,349 )
Other operating income:	688	763
Operating profit(or loss):	(762)	(2,691)
Profit(or loss) before tax:	(762)	(2,691)
Profit(or loss) for the financial year:	(762)	(2,691)

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	2,069	3,229
Total fixed assets:		2,069	3,229
Current assets
Debtors:	4	970	1,134
Cash at bank and in hand:		13,736	12,028
Total current assets:		14,706	13,162
Creditors: amounts falling due within one year:	5	( 9,290 )	( 8,144 )
Net current assets (liabilities):		5,416	5,018
Total assets less current liabilities:		7,485	8,247
Creditors: amounts falling due after more than one year:	6	( 6,712 )	( 6,712 )
Total net assets (liabilities):		773	1,535
Members' funds
Profit and loss account:		773	1,535
Total members' funds:		773	1,535

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 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 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 of Value Added Tax and trade discounts.

  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: Fixtures and Fittings at 25% straight line basis. Computer Equipment at 25% straight line basis

  Other accounting policies

  Planning and operating costs for the company's website are charged to the income statement as incurred.

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