for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Debtors: |
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| Creditors: amounts falling due within one year: |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Members' funds | |||
| Profit and loss account: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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No trading activity has occurred during this period and the company remains dormant. It did not operate, receive or spend any money, or provide any services during the period. While dormant, the company continued to build relationships with local organisations such as Barnet Young Foundation, Inclusion Barnet and Unitas, and explored opportunities for future collaboration. These preparatory steps support our long term aim: to help young people in Barnet build confidence, learn essential self protection skills and develop a growth mindset. No formal programmes were delivered during the financial year but groundwork was laid for future community benefit.
No consultation with stakeholders
No remuneration was received
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: Istvan Toth
Status: Director