APPOINT US SERVICES (MIDLANDS) CIC

Company limited by guarantee

Company Registration Number:
09327392 (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

APPOINT US SERVICES (MIDLANDS) CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

APPOINT US SERVICES (MIDLANDS) CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 21,107 44,976
Cash at bank and in hand: 32,662 1,691
Total current assets: 53,769 46,667
Creditors: amounts falling due within one year: 4 ( 91,648 ) ( 38,362 )
Net current assets (liabilities): (37,879) 8,305
Total assets less current liabilities: (37,879) 8,305
Creditors: amounts falling due after more than one year: 5 ( 27,419 ) ( 33,218 )
Total net assets (liabilities): (65,298) (24,913)
Members' funds
Profit and loss account: (65,298) ( 24,913)
Total members' funds: ( 65,298) (24,913)

The notes form part of these financial statements

APPOINT US SERVICES (MIDLANDS) 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.

The directors have chosen not to file a copy of the company's profit and loss account.

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

Name: J M Earls
Status: Director

The notes form part of these financial statements

APPOINT US SERVICES (MIDLANDS) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 11

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 19,946 44,403
Other debtors 1,161 573
Total 21,107 44,976

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 27,975 5,000
Trade creditors 1,595 957
Taxation and social security 27,780 30,165
Other creditors 34,298 2,240
Total 91,648 38,362

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

2024 2023
£ £
Bank loans and overdrafts 24,537 30,648
Other creditors 2,882 2,570
Total 27,419 33,218

COMMUNITY INTEREST ANNUAL REPORT

APPOINT US SERVICES (MIDLANDS) CIC

Company Number: 09327392 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

This year we have continued to be specialist in supporting families living with Dementia. We have successfully manged to give respite to families and build positive relationships with the cared for, offering them some normality in their life. This has meant that families can care for their loved ones at home for longer This year we have increased supporting families in the child protection arena. We have regularly donated baby items to local Childrens Services departments to help struggling families and have also linked with local baby banks to make donations to struggling families We have donated 50 hours of free of charge advocacy to people who could not afford to access the service but benefitted from its result We have supported a local care home to provide end of life events We have supported the local hospital with dementia events We have provided 20 hours of free pet therapy We have continued to provide a range of supporting services to the vulnerable people in the community to enhance their lives and to promote their independence and prevent social isolation. This includes spending time with people, arranging trips and sometimes accompanying them, helping with shopping, promoting and supporting with access to the community etc We have continued to ensure that our appointee clients receive the right benefits and also ensured other people in the community access their rights to benefits. We are a corporate appointee recognised by the Department for Work and Pensions. We have helped people to obtain a benefit they would otherwise not have claimed/received, We have successfully appealed 100% of benefit appeals referred to us We have delivered therapeutic services to enhance the lives of people and to promote their wellbeing. These services are delivered to individuals or groups and can be in the form of Pet Therapy or Therapeutic Arts using art, music, photos, dance etc. We have increased the variety of services offered to include percussion, sing along etc We have offered free sessions to people with limited budgets We have continued to carry out independent Social Care services to ensure peoples needs are being met appropriately, their mental capacity is assessed and any entitlement to Health Care funding is considered. The geographical area of this has extended and the staff team has been increased We have provided Mental Capacity assessments on a nationwide basis to support Power of Attorney, court of Protection and Testamentary capacity We have made donations to the value of £8,772 to local charities, vulnerable people, care homes, schools and community projects We have linked with many community groups and hubs and done events with them. We have also done presentations on our services to their staff and service users We have offered support to our staff during the economic crisis such as access to food (breakfast clubs etc) We have continued to partner with a charity supporting people living with dementia to help them access appropriate funding and services. We have also funded and delivered events to them such as therapeutic services We continue partner working with the Emergency Services We have attended and supported several community projects We have continued to provide a Child Protection Advocate at no cost to a parent that was in the court process and was totally unsupported and unable to understand the process We have supported people to access CHC funding where no checklist was even offered and supported them when decisions have been made that are incorrect to get them reviewed We have supported people to secure Reablement on hospital discharge when this has not been offered We have completed benefit forms for people at our cost to enable them to access the benefits to which they are entitled We continue to repay BounceBack loan We are supporting the set up of a sister Personal Care company to provide a gold standard of personal care to include rural areas and variation in standard times We are continuing to rebuild the business following Covid 19. This had a massive impact on our business as the care homes we provided a large number of therapeutic visits to, either continue to provide their own activities as they did during lockdown and therefore never re-engaged us, or they were simply hit like us all, by financial restraints and so don’t have funding available for outside activities. The few we have left have dropped sessions dramatically – eg: weekly to monthly , twice weekly to monthly. We will be concentrating on rebuilding some of these services in 2025 We have seen a significant loss in 2024, partly due to the issues as noted above combined with some bad debts, increases in wage costs and general increased costs but continue with our intention to trade, supported by the directors. In order to assist with cashflow we have downsized offices and are working to reduce overheads including changing accountants, combined with proactively seeking further work in the community.

Consultation with stakeholders

The staff and our service users are all stakeholders. Service users can be either other professionals such as Solicitors or Social Work and Hospital Teams or people living in the community or in residential or nursing care Staff meetings are held regularly where staff feedback on services and improvements are encouraged. Staff also have individual 1:1 monthly meetings Service users are visited regularly for feedback on service delivery and asked if any improvements can be made or if any other services could be added that would be of benefit We also have feedback forms that are sent to service users and professionals or referrers This information helps us to build up a profile of our users and their needs and how we can help people more effectively This year, again we have received no complaints and many positive testimonials about our staff and services

Directors' remuneration

There were no transactions or arrangements in connection with the remuneration of directors other than what is disclosed in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 September 2025

And signed on behalf of the board by:
Name: Julie Earls
Status: Director