BRAVESTARTS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12426586 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

BRAVESTARTS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRAVESTARTS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 26,917 28,065
Gross profit(or loss): 26,917 28,065
Administrative expenses: ( 25,834 ) ( 23,255 )
Operating profit(or loss): 1,083 4,810
Profit(or loss) before tax: 1,083 4,810
Profit(or loss) for the financial year: 1,083 4,810

BRAVESTARTS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 16,935 15,852
Total current assets: 16,935 15,852
Net current assets (liabilities): 16,935 15,852
Total assets less current liabilities: 16,935 15,852
Creditors: amounts falling due after more than one year: 3 ( 57,919 ) ( 57,919 )
Total net assets (liabilities): (40,984) (42,067)
Members' funds
Profit and loss account: (40,984) ( 42,067)
Total members' funds: ( 40,984) (42,067)

The notes form part of these financial statements

BRAVESTARTS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 2025 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.

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

Name: Lucy Standing
Status: Director

The notes form part of these financial statements

BRAVESTARTS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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 by the company

BRAVESTARTS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BRAVESTARTS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

2025 2024
£ £
Other creditors 57,919 57,919
Total 57,919 57,919

COMMUNITY INTEREST ANNUAL REPORT

BRAVESTARTS COMMUNITY INTEREST COMPANY

Company Number: 12426586 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

We've run a number of events - everything from how to sort out a CV/Linkedin profile, to opportunities to meet people in different sectors so they can learn more about jobs they are thinking of retraining/moving into.

Consultation with stakeholders

We do regularly ask for feedback from our members on our events and their use/value. Our average rating out of 5 on our events we run is between 4 and 5 (we run on average 12 meetings or events a month).

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 February 2025

And signed on behalf of the board by:
Name: Lucy Standing
Status: Director