for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | ||
|---|---|---|---|
|
|
£ |
||
| Creditors: amounts falling due within one year: | 3 |
(
|
|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Total net assets (liabilities): |
( |
||
| Capital and reserves | |||
| Called up share capital: |
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||
| Profit and loss account: |
( |
||
| Total Shareholders' 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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Trade creditors |
|
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| Taxation and social security |
|
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| Accruals and deferred income |
|
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| Other creditors |
|
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| Total |
|
By offering tailored support for Individuals with learning difficulties, mental health issues and substance abuse problems, the CIC has enhanced the quality of life for these individuals, helping them lead more fulfilling lives. The CIC has bridged gaps in existing services ,providing easier access to necessary care and support for vulnerable populations who may otherwise struggle to find appropriate resources
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 December 2025
And signed on behalf of the board by:
Name: Godfrey Muula
Status: Director