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# NOUGHTCROSS HAUS CIC

## Company limited by guarantee

## Company Registration Number:
15417654 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 16 January 2024

## End date: 31 January 2025

# NOUGHTCROSS HAUS CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# NOUGHTCROSS HAUS CIC

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,350 |
Investments: |  | 0 |
Total current assets: |  | 1,350
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 1,459 ) |
Net current assets (liabilities): |  | (109)
Total assets less current liabilities: |  | (109)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (109)
Members' funds
Profit and loss account: |  | (109) |
Total members' funds: |  | ( 109)

The notes form part of these financial statements

# NOUGHTCROSS HAUS CIC

## 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.

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 13 October 2025
and signed on behalf of the board by:

Name: Nadine Fischer
Status: Director

The notes form part of these financial statements

# NOUGHTCROSS HAUS CIC

## 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

# NOUGHTCROSS HAUS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 2 |

# NOUGHTCROSS HAUS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 January 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 1,459 |
Total | 1,459

The amount listed under other creditors is outstanding rent payments for the community year February 2025 until August 2025 included.

# COMMUNITY INTEREST ANNUAL REPORT

### NOUGHTCROSS HAUS CIC

### Company Number: 15417654 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The company runs a learning community for home educated children in Sheffield as well as a home ed circle for home educating adults. During the financial year of 2024-2025, the company's activities have benefited the community in the following ways: - 10 local home educated children were able to spend time in community - 10 local home educated children had access to learning resources and mentors to further their chosen skills - 10 local home educated children practiced social and emotional skills within a democratic setting - local home educating adults from 20 families found support and advice for their family's educational provision - the learning community has provided part-time income for 2 local residents - the learning community has enabled 14 adults to work while their children were looked after by the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to directors in respect of qualifying services was £2676.96. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed during the period of 16 January 2024 until 31st January 2025.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Nadine Fischer
Status: Director