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# LISTEN UPLIFT VENT C.I.C.

## Company limited by guarantee

## Company Registration Number:
12293770 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# LISTEN UPLIFT VENT C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2024

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

# LISTEN UPLIFT VENT C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 16,024 | 59,494
Cost of sales: | ( 1,054 ) | ( 7,251 )
Gross profit(or loss): | 14,970 | 52,243
Administrative expenses: | ( 15,423 ) | ( 51,883 )
Operating profit(or loss): | (453) | 360
Profit(or loss) before tax: | (453) | 360
Profit(or loss) for the financial year: | (453) | 360

# LISTEN UPLIFT VENT C.I.C.

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,012 | 1,350
Total fixed assets: |  | 1,012 | 1,350
Current assets
Debtors: | 4 | 396 | 396
Cash at bank and in hand: |  | 2,061 | 2,502
Total current assets: |  | 2,457 | 2,898
Net current assets (liabilities): |  | 2,457 | 2,898
Total assets less current liabilities: |  | 3,469 | 4,248
Creditors: amounts falling due after more than one year: | 5 | ( 2,950 ) | ( 3,276 )
Total net assets (liabilities): |  | 519 | 972
Members' funds
Profit and loss account: |  | 519 | 972
Total members' funds: |  | 519 | 972

The notes form part of these financial statements

# LISTEN UPLIFT VENT C.I.C.

## Balance sheet statements

For the year ending 30 November 2024 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 10 November 2025
and signed on behalf of the board by:

Name: Sara Maynard
Status: Director

The notes form part of these financial statements

# LISTEN UPLIFT VENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 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

  Other accounting policies

  Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling. Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 25%

# LISTEN UPLIFT VENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LISTEN UPLIFT VENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2023 |  |  |  | 2,350 |  | 2,350
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2024 |  |  |  | 2,350 |  | 2,350
Depreciation |  |  |  |  |  |
At 1 December 2023 |  |  |  | 1,000 |  | 1,000
Charge for year |  |  |  | 338 |  | 338
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2024 |  |  |  | 1,338 |  | 1,338
Net book value |  |  |  |  |  |
At 30 November 2024 |  |  |  | 1,012 |  | 1,012
At 30 November 2023 |  |  |  | 1,350 |  | 1,350

# LISTEN UPLIFT VENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Prepayments and accrued income | 396 | 396
Total | 396 | 396

# LISTEN UPLIFT VENT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 2,950 | 3,276
Total | 2,950 | 3,276

# COMMUNITY INTEREST ANNUAL REPORT

### LISTEN UPLIFT VENT C.I.C.

### Company Number: 12293770 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

Delivered empowerment workshops and school-based programmes such as LUV Yourself, Abuse Is Not LUV, and EmpowerHER, focusing on self-esteem, healthy relationships, emotional regulation, and life skills. Partnered with local schools, family hubs, and community organisations to provide targeted wellbeing support and attendance interventions for children and families facing social, emotional, and behavioural challenges. Facilitated community events and safe spaces that encouraged open conversation, peer support, and positive female and male role modelling, helping to strengthen community cohesion and reduce isolation. Developed digital and creative learning resources under the LUV E-Learning and Talking Truth with LUV projects, ensuring that young people and adults have accessible tools for personal growth and education. Supported families in crisis through one-to-one mentoring, advocacy, and signposting, empowering parents and carers to build healthier relationships and improved home environments. These activities have directly benefited the community by improving emotional wellbeing, promoting positive relationships, increasing school engagement, and providing early help to families before issues escalate. The organisation’s approach, rooted in lived experience, compassion, and empowerment, has helped individuals recognise their self-worth and potential, creating lasting social impact across the communities we serve.

Consultation with stakeholders

No consultation with stakeholders

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
10 November 2025

And signed on behalf of the board by:
Name: Sara Maynard
Status: Director