for the Period Ended 28 February 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 28 February 2024 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
(
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| 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 28 February 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 28 February 2024
| 13 months to 28 February 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 28 February 2024 |
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| Depreciation | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 28 February 2024 | ||||||
| Net book value | ||||||
| At 28 February 2024 |
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for the Period Ended 28 February 2024
| 13 months to 28 February 2024 | ||
|---|---|---|
| £ | ||
| Other debtors |
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| Total |
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for the Period Ended 28 February 2024
| 13 months to 28 February 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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for the Period Ended 28 February 2024
| 13 months to 28 February 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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During the reporting period, the company delivered community care and support services, including personal support and mental health wellbeing support. These activities improved quality of life, reduced social isolation, and supported vulnerable individuals in carrying out day to day activities. The services & activities provided benefited the elderly, disabled, mentally ill and socially isolated members of the community. Our activities benefited people with complex needs, including, but not limited to: Provision of respite care, intermediate care, supported tenancy’s, day to day care services and Home care support Older people People with learning disabilities People with autism People with behavioural needs People with dementia adults and families who required immediate life coaching, support, advice and guidance and who needed support. Young/Adult People facing barriers to employment, training, and education. We were able to reach grassroots and disadvantaged communities by providing much needed intervention to individuals and groups of people who need it most and greatly benefited from these services
The company engaged with volunteers, service users, families, carers, and community partners to shape services and ensure the needs of beneficiaries were reflected.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2024
And signed on behalf of the board by:
Name: Anis Meah Choudhury
Status: Director