LET'S GO FORWARD CIC

Company limited by guarantee

Company Registration Number:
12471083 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

LET'S GO FORWARD CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

LET'S GO FORWARD CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The company’s principal activity is to give skills, support and networking opportunities to those in the community who have been affected by redundancy.



Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Diana Bowden
Stephanie Louise Tucker
Mark Eyre Wiseman
Tina Worthing


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
28 November 2025

And signed on behalf of the board by:
Name: Diana Bowden
Status: Director

LET'S GO FORWARD CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0
Administrative expenses: 0 ( 191 )
Other operating income: 0
Operating profit(or loss): 0 (191)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0 (191)
Tax: 0
Profit(or loss) for the financial year: 0 (191)

LET'S GO FORWARD CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 163 163
Total current assets: 163 163
Creditors: amounts falling due within one year: 3 ( 4,000 )
Net current assets (liabilities): 163 (3,837)
Total assets less current liabilities: 163 ( 3,837)
Total net assets (liabilities): 163 (3,837)
Members' funds
Profit and loss account: 163 ( 3,837)
Total members' funds: 163 (3,837)

The notes form part of these financial statements

LET'S GO FORWARD CIC

Balance sheet statements

For the year ending 28 February 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 28 November 2025
and signed on behalf of the board by:

Name: Diana Bowden
Status: Director

The notes form part of these financial statements

LET'S GO FORWARD CIC

Notes to the Financial Statements

for the Period Ended 28 February 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

LET'S GO FORWARD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

LET'S GO FORWARD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

  2024
  £
Other creditors 4,000
Total   4,000

COMMUNITY INTEREST ANNUAL REPORT

LET'S GO FORWARD CIC

Company Number: 12471083 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Let’s Go Forward Community Interest Company (CIC) is a company that was established around an event which aimed to give skills, inspiration and support to those in the community who were affected by redundancies. The aim of Let’s Go Forward is to equip unemployed professionals and graduates with skills, clarity and confidence to secure appropriate work. Throughout the course of the financial year, Let’s Go Forward has undertaken a range of courses that have provided the job hunters within the community the opportunity to access services such including (but not limited to) the following: LinkedIn profile coaching Career coaching CV training Networking sessions Mock interviews These services have been provided free of charge to remain as inclusive as possible for all members of the community.

Consultation with stakeholders

The stakeholders in the business are the unemployed professionals and graduates in the community who benefit from undertaking the programme of support offered by Let’s Go Forward. Feedback on the course is sought from all participants and is used to develop the service offering available, to ensure that future participants in the course gain exposure to the most appropriate skills to provide them with the best chances of securing suitable employment. The feedback that has been received has been overwhelmingly positive.

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
28 November 2025

And signed on behalf of the board by:
Name: Diana Bowden
Status: Director