for the Period Ended 30 April 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
|---|---|---|---|
|
|
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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||
| Total current assets: |
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||
| Creditors: amounts falling due within one year: | 3 |
(
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|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
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 30 April 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 April 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 April 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
|
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| Other creditors |
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| Total |
|
We have been involved in community projects, mindful cafe and helping with mental health
No consultation with stakeholders
Remuneration included in the accounts is for the delivery of tutoring and classes.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 August 2025
And signed on behalf of the board by:
Name: Susan Norton
Status: Director