HOPE COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
13854757 (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

HOPE COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Community Interest Report

HOPE COLLECTIVE CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 500 0
Investments:   0 0
Total current assets: 500 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 500 0
Total assets less current liabilities: 500 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 500 0
Members' funds
Profit and loss account: 500 0
Total members' funds: 500 0

The notes form part of these financial statements

HOPE COLLECTIVE 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 31 October 2025
and signed on behalf of the board by:

Name: L Whitehead
Status: Director

The notes form part of these financial statements

HOPE COLLECTIVE 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

HOPE COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 1

COMMUNITY INTEREST ANNUAL REPORT

HOPE COLLECTIVE CIC

Company Number: 13854757 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

We have delivered benefits to young people by delivering conferences and Hope Hacks (over 20 in the year to over 1500 people). These activities inspire and help young people to grow and change into positive adults.

Consultation with stakeholders

We lead consultations with over 1500 young people in over 20 Hope Hacks to hear what support they need.

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
31 October 2025

And signed on behalf of the board by:
Name: L Whitehead
Status: Director