for the Period Ended 30 November 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2023
to
30 November 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 13 months to 30 November 2023 | |
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| Turnover: |
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| Cost of sales: |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | 13 months to 30 November 2023 | |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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 November 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 November 2024
| 2024 | 13 months to 30 November 2023 | |
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| Average number of employees during the period |
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for the Period Ended 30 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2023 |
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| At 30 November 2024 |
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| At 30 November 2024 | ||||||
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| At 30 November 2024 |
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| At 30 November 2023 |
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The Company provides social, health and well-being services for the residents living in Teesside. The Company was founded in November 2022 and has provided services for a wide range of community members. In 2023 the company benefited the local communities through the activity projects that were provided with the focus on physical activity, mental health support, reducing living in isolation and creating a healthier lifestyle. Over a 160 community members have benefitted through the activities provided by the company during the year. The Company provides activities in the communities where there is a lack of service provision. The Company is prominant in the communities with high indicies of deprivation.
The companies stakeholders are grant providers and community members living in Teesside that attend company Projects. The company held a consultation meeting with the participants of the junior football team to receive feedback and opions from the stakeholders. Grant feed back report documentation has been provided to the stakeholders for the community projects as requested.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2025
And signed on behalf of the board by:
Name: James Gunn
Status: Director